Earn more by optimizing your EMS revenue cycle management

With reimbursements shrinking and costs rising, your agency is under more pressure than ever to capture every dollar of revenue you’re eligible for. AIM EMS Billing Services make sure you achieve that goal. 

We bring the EMS-specific knowledge and passion to optimize your revenue cycle management (RCM)—all the administrative and financial processes that mitigate the common dispatch-to-discharge gaps which cause revenue losses and hamper cash flow.  

• Uncovering ways to capture revenue that would otherwise be lost
• Identifying billing delays that are slowing your reimbursements
• Finding opportunities to reduce billing-related costs 
• Removing obstacles that get in the way of a streamlined billing process

From pre-billing steps to eligibility and insurance verification, coding, claim submission, collections, payer contracting, and more, our EMS Billing Services ensure every step contributes to a healthy top and bottom line.

Track your progress with 24/7 report access 

Monitoring your agency’s financial health is critical to ensuring you have the income to run your operation effectively. When you choose AIM for EMS Billing Services, you’ll always know where you stand. 

We provide complete online visibility and full transparency into every invoice and your entire accounts receivable (AR). You also get access to a wide range of standard billing reports that you can customize to suit your needs. Your team can even access the same EMS Billing Software our billers use on your behalf. It all adds up to ready access to the information you need, when you need it.