The absolute Best EMS Billing solution available, period.

Our proprietary, ten phase Medical Claims Management Process drives Administrative efficiencies while optimizing revenue for your Life Saving System, in full compliance with all regulatory entities.

Full compliance with Medicare Law is not an intangible, or a simple buzz word at The AccuMed Group.  Strict compliance with Medicare Law and all regulatory entities is a non-compromising commitment supported by layers of resources.  As a result, The AccuMed Group maintains a perfect record of zero billing violations since our 1989 incorporation.

Under the blanket of full compliance, our ten phase results driven model optimizes revenue generation, which positions The AccuMed Group clients to sustain and enhance Life Safety Systems, in these very trying times.  Revenue optimization is a product of leaving no stone unturned from ensuring the following pre-dispatch activities are managed right through to final collection.

• Medic Level Incident Report Documentation Training (how to develop a compliant, effective incident report)
• Establishment / Analysis of charge strategies
• Development of Ordinances, HIPAA Policies, Collection Policies
• Review of contractual agreements
• Compliance Reviews
• Establishment of electronic data exchanges
• Establishment of reporting preferences

From the onset, our EMS billing professionals scrub incident report data to verify or develop insurance coverage.  The AccuMed Group does not employ “clearing houses”, we are one.  The AccuMed Group maintains trading partner status with all major insurance carriers which grant’s us real-time, 24 x 7 x 365 access to insurance databases to pave the way for a clean, error free initial submission of medical claims.  The result, we get you paid quickly.

Our Accounts Receivable monitoring and follow-up process is a hallmark feature of our proprietary process.  We follow-up on all claims that have not been promptly paid or responded to by insurance carriers.  This happens through phone calls, appeal letters and various statusing efforts.  At no time during our ten phase claims management process do we allow claims to age without activity, ever.

Our methodology to Drive results separates The AccuMed Group from traditional billing models.

AccuMed Group clients are Successful and know first-hand that Net back returns (the sum of total amount collected minus billing fee) is the most effective measurement of successful billing operations and that high-end net returns is what The AccuMed Group will deliver.

Please allow us an opportunity to demonstrate how comprehensive, proven processes managed by experienced professionals will translate to success and sustainability for your life saving system.