This blog post is part of a series that addresses ambulance billing best practices. Our ambulance billing blog series highlights tips and insights to help you improve ambulance billing efficiency, lower ambulance claim rejections, and get reimbursed faster.

The new year is quickly approaching—that means new deductibles. How does your EMS Agency plan to handle exposure to deductibles this January? There is no way to completely alleviate the reduction of revenue your EMS agency will experience from deductibles, but there are ways to reduce your exposure. For instance, it's a common EMS billing practice to hold January Medicare Part B claims for 3-4 weeks before submitting. Sometimes it's longer, depending on the length of time that crossover takes. Doing this helps to reduce exposure to deductibles that minimize the number of patient pay claims. In other words, to reduce your exposure to deductibles, don't file too early in the year.

There needs to be a day or a hashtag that celebrates EMS billers, the unsung heroes! #BillersRule #EMSBillers

What an episode of American Ninja EMS Billers might be like!

This blog post is part of a series that addresses ambulance billing best practices. Our ambulance billing blog series highlights tips and insights to help you improve ambulance billing efficiency, lower ambulance claim rejections, and get reimbursed faster.

This blog post is part of a series that addresses ambulance billing services. Our ambulance billing blog series highlights tips and insights to help you improve ambulance billing efficiency, lower ambulance claim rejections, and get reimbursed faster. It’s an ideal time to revisit the prior authorization rules and review practices that can quicken approval processes. With the recent news that CMS extended the testing of the Medicare Prior Authorization Model for Repetitive, Scheduled Non-Emergent Ambulance Transports through December 1, 2020, we thought it might be a good time to revisit the prior authorization rules and offer some tips for quick and accurate turnaround in the approval processes.

Appropriately managing insurance claim denials and appeal processes for each type of insurance payer is vital for payment. This blog post is part of a series that addresses ambulance billing best practices. Our ambulance billing blog series highlights tips and insights to help you improve ambulance billing efficiency, lower ambulance claim rejections, and get reimbursed faster.

Snack Tip: Keep your stash of snacks in your desk drawer.

Ensuring that you’re properly reimbursed for all ambulance transports is critical for maximizing your revenue. While ambulance billing is complex generally, ambulance coding is especially complicated. By following industry standard ambulance coding guidelines, you can avoid billing problems and payment delays, keeping critical cash flowing through your agency. This blog post is part of a series on ambulance billing, offering tips and insights to help you improve ambulance billing efficiency, reduce claim rejections, and get reimbursed faster.

What EMS documentation do you need to prove medical necessity? This blog post is part of a series that addresses ambulance billing best practices. Our ambulance billing blog series highlights tips and insights to help you improve ambulance billing efficiency, lower ambulance claim rejections, and get reimbursed faster.