What’s Topping Every EMS Biller’s Christmas List This Year?

Many of us make a Christmas wish list this time of year…even EMS billers! Whether they’ve been naughty or nice, they’re hoping for new software features that make their work faster, easier, and more accurate.  

When we asked EMS billers what they most want this year, the answer was clear: Better functionality for bill posting. If this must-have item tops your wish list, you’ll appreciate that AIM has made several useful additions to the posting functionality in our EMS Billing Software. 

Making the List and Checking it Twice

• The ability to handle all the Explanation of Benefit (EOB) posting from one screen, eliminating the need to view separate screens to complete the posting manually 
• Automatic linking of the EOB to the transaction 
• Anything else that can further speed the posting process 

So we quickly got to work and developed new bill posting features to meet these objectives and strengthen our EMS Billing Software, saving billers more time and simplifying their work.  

A Gift That Keeps on Giving 

• You can now handle EOB posting all on one screen, with the EOB linked to the transaction. 
• If the case involves more the one payer—for example, Medicare is the primary payer, and any remaining balance needs to be billed to Medicaid—you can automatically rebill to the next payer. 
• If a claim crosses over to a secondary payer, you can fast-track that payer to a printed/transmitted status simply by using the Crossover checkbox option. 
• If there are multiple payers on the same EOB, you can easily update the associated codes and crossover payers.  
• You can take advantage of lots of other time-saving features, with the ability to view payment details by selecting the + button, see the current payer’s Bill and Account status, view EOB codes just by hovering with your mouse, and remove postings using the Delete option. 

Gift-Wrapped and Ready to Deliver