EMS Billing

Health Claims Plus makes it easy for you to begin realizing the benefits of a dedicated billing center.  With high standards and professionalism, we work to improve insurance billing with special emphasis on account collections.

Our typical service includes a 9% charge on net monthly collections (6% for air services).  Please note that this is our standard rate.  Assessments can be made and custom quotes given after thorough review of volume, payer mix, PCR quality, etc).

Below are the typical services Health Claims Plus provides for you:

  • Insurance Verification
  • Diagnosis Coding
  • Complete EMS Billing
  • Statement Processing 1
  • Electronic Claims Submission
  • Payment Receipt & Processing
  • In-House Collections
  • Appeals
  • Recommendations & Training 2
  • Electronic/Typed Run Submission
  • Paper Run Submission
  • Collection Agency
  • Accounts Receivable Reporting
  • Quarterly Newsletter
  • Toll Free Line for Patient Inquiries
  • Customer Service

* - The total cost is made up of x% of the actual dollar amount ("net") collected monthly.  Net collections
shall be defined as the total sum of all monies collected by Health Claims Plus for all ambulance or
emergency medical services rendered by the provider, less amounts refunded or credited to patient or
third party payer as a result of overpayments, erroneous payments or bad checks.

1 - Returned statements will be logged and forwarded to provider for processing.
2 - Includes additional recommendations and training for HIPAA & compliance

Call 888.483.9893 to speak with a marketing representative today!