Optimize revenue and improve cash flow with AIM EMS Billing Services

Our EMS billing experts speed reimbursement and improve revenue cycle management for leading agencies across the country. 

AIM takes the EMS billing burden off your team’s shoulders and optimizes every step in the process—maximizing your revenue and getting cash in the door faster, so you can thrive even in the most challenging times. Our NAAC-certified outsourced billers are just as committed to your financial health as you are, working diligently to overcome payment obstacles, prevent denials and rejections, and keep your cash flowing. 

Our EMS billing volume says it all

billable transports

billable charges

payments processed

TESTIMONIALS

Hear from our satisfied clients

 

“We used to do in-house billing and it was one of the best decisions to meet with AIM and discuss this business venture. Funding is very low and providing care to patients and getting paid for our services are critical to keep our doors open."

RAYSTOWN AMBULANCE SERVICE
 

“AIM's system of being able to see your account at any time is one of their strongest points. You are able to see everything, including your day-to-day or monthly income to stay on point for the income you need to run your service."

SLIPPERY ROCK VFC AND RESCUE TEAM

 

 

“We have peace of mind knowing that claims are being billed correctly and handled completely by AIM."

RAYSTOWN AMBULANCE SERVICE
 

"AIM has helped to improve the cash flow and timely billing of services to insurance companies and individuals."

RANDOLPH COUNTY EMS
 

"As a 100% volunteer ambulance corps, having someone we can depend on to perform our billing in exactly the way we would like it done means we can concentrate on making sure our service can spend more time improving and honing our abilities to better serve our community."

NEWFOUNDLAND AREA AMBULANCE ASSOCIATION
TRUST THE EXPERTS

Trust your billing to the EMS outsourced billing experts

We’re experts in EMS billing (not general medical billing), so we understand the nuances and complexities it involves. Our NAAC-certified billers know how to navigate the challenges of billing insurers and other payers and prevent reimbursement denials. They follow best practices and processes proven to maximize reimbursements and get cash in the door faster. And they’ve been doing it successfully for decades! 

When you outsource your billing to AIM, you can be confident you’re working with a team that is highly knowledgeable about EMS billing and has a track record of capturing more revenue faster. We take over the billing function so you can focus more time and attention on tasks that add value for your patients.  

CAPTURE MORE REVENUE SOONER

Increase revenue, speed reimbursement, and improve cash flow 

AIM’s turnkey EMS Billing Service makes a fast, significant impact on your agency’s financial health. We apply our long history of experience to optimize the entire billing workflow—enabling you to capture more revenue sooner, for a stronger and more consistent cash flow.  

  • Our training gets your dispatchers and crews on track with completing accurate, thorough documentation to decrease errors.
  • We know how and when to follow up on aging AR and push accounts to collections.
  • We even offer consulting services to improve your billing, helping you with payer applications, rates, and revenue analysis. 
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Accelerate billing

Our electronic claim submissions and efficient workflow enable us to invoice quickly and accurately, accelerating the billing process.

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Prevent errors

We prevent rejections and denials by verifying insurance on all ambulance runs and reviewing data and patient demographics for accuracy.

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Keep cash flowing

We bill within days of transport, cutting your reimbursement cycle time.

user-friendly

Leverage relationships

With strong relationships across ambulance billers, payers, and the Centers for Medicare & Medicaid Services, we get money in the door faster.

CAPTURE EVERY DOLLAR

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.  


Our EMS billing experts will help you bring in more revenue faster by:
  • 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.

MAINTAIN COMPLIANCE

Trust AIM to maintain EMS compliance and safeguard data

AIM employs all the physical, network, and process security measures and best practices it takes to keep your agency compliant with HIPAA and other regulations.  

Our billing specialists stay current on all the industry and government regulations you need to comply with in order to protect patient data privacy and confidentiality. Following our rigorous processes—and using the same EMS Billing Software our clients rely on—AIM billers keep data safe and secure while protecting your agency from fraudulent billing. With AIM as your billing provider, you can be confident your claims are clean and audit-ready. 
AIM Billing Service
MONITOR FINANCIAL HEALTH

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. 

Enjoy service that’s second to none

One point of contact. Superior Service and Support.

AIM has decades of experience providing EMS agencies like yours with the exceptional service you deserve, through a team of professionals who are just as committed to your success as you are. In fact, customers give us an NPS score of 83—higher than world-class companies like Apple and Amazon. You won’t find a more responsive, accessible, or caring group of professionals in the industry. And with an account management and support team that averages 15 years of experience, you won’t find a more experienced team.  

We make your transition to our EMS Billing Service smooth and seamless, ensuring you know exactly what to expect at every step. Once you’ve made the switch, we provide support by phone, email, and live chat. Our service team is highly knowledgeable about EMS operations, incredibly responsive and attentive to your needs, and deeply passionate about helping you achieve strong financial health.  
GUIDE

10 Ambulance Billing Best Practices

EMS billing isn’t the same as general medical billing. We know because we’re experts in it. We understand the nuances and complexities that EMS billing involves, and we know how to navigate the challenges to prevent reimbursement denials.

Download the guide to learn how to improve EMS billing efficiency, reduce claim rejections, and get paid faster.

10 ambulance billing best practices
FAQ

Frequently Asked Questions

What types of billing services does AIM provide?

AIM offers a full range of billing services designed to match your agency’s needs:

- Outsourced Billing: Our NAAC-certified specialists manage the entire revenue cycle—from charge entry and insurance verification to full AR follow-up, appeals, and reporting which maximizes reimbursement and cash flow.

- Interim Billing Support: Short on staff or facing a backlog? AIM steps in to keep claims moving during vacations, turnover, or unexpected gaps so your cash flow doesn’t suffer.

- Consulting Services: For agencies that keep billing in-house, we provide expert guidance, compliance reviews, and KPI dashboards to help your staff work more efficiently and accurately.

We also leverage strong payer relationships, escalation processes, and compliance readiness checks to ensure your agency is prepared for audits and positioned for success.

Do you offer interim billing support if we’re short-staffed?

Yes. AIM provides interim billing support to help agencies manage backlogs, cover staff vacations, or bridge gaps during turnover. Our team can ramp up quickly, with a knowledge transfer process that ensures accuracy and compliance from day one. We work alongside your in-house staff to keep claims moving, reduce denials, and maintain cash flow until your team is back at full strength. Ready to see how interim support could help your agency?

How do AIM’s billers reduce claim rejections and denials?

Our NAAC-certified billers follow proven best practices that improve claim accuracy and speed reimbursement. We use QA processes to catch errors before submission, verify documentation of medical necessity, and confirm eligibility and prior authorizations. We also apply correct origin–destination coding to meet payer requirements. When denials occur, we analyze the cause and use those insights to guide training and process improvements, so your agency sees fewer repeat issues and more consistent cash flow.

Does Medicare pay for ambulance transports?

Medicare Part B may cover ground ambulance transportation when it is medically necessary and no other form of transport is safe for the patient. In certain emergencies, Medicare may also cover air transport. Coverage depends on strict criteria and payer rules, so reimbursement can vary. For guidance specific to your agency and region, contact AIM to discuss your billing requirements.

What challenges can ambulance billing services help our EMS agency solve?

Outsourced EMS billing services relieve your staff of time-consuming administrative work so they can focus on patient care. AIM’s NAAC-certified team manages every step of the process, from coding and charge entry to AR follow-up, denials management, and appeals. By applying best practices and staying current on payer rules, we help agencies reduce errors, stabilize cash flow, and improve reimbursement results.

What is EMS revenue cycle management?

EMS revenue cycle management (RCM) includes all the administrative and financial steps from dispatch to final payment. The goal is to reduce revenue leakage, improve claim accuracy, and maintain cash flow. AIM Billing Software supports RCM with automation, analytics, and integration across dispatch, ePCR, and billing. For agencies that outsource, AIM’s NAAC-certified billing team provides full-cycle management, including AR follow-up, denials resolution, and KPI reporting to ensure strong financial performance.

What does the Revenue Cycle Management (RCM) process involve for ambulance billing?

If you choose AIM’s billing services, our NAAC-certified specialists manage the RCM process end to end. That also includes gathering PCRs and supporting documentation, verifying insurance, coding claims, handling transmissions, following up on accounts receivable, managing denials, and posting payments. Our team also provides reporting on KPIs that matter most to your agency, so you can track performance with confidence. By combining deep EMS expertise with proven processes, we help agencies reduce denials, improve cash flow, and stay compliant.

How does ambulance billing differ from medical billing?

Ambulance billing requires a level of precision and documentation that general medical billing systems aren’t built to handle. Each claim depends on the Patient Care Report (PCR), which must clearly support medical necessity based on the patient’s condition, treatments, and mileage. AIM’s NAAC-certified billing specialists handle every step — from verification and coding to claim submission and follow-up — applying deep EMS expertise to reduce denials, speed reimbursement, and protect your agency’s cash flow.

Keep current on EMS trends and topics with our informative videos, case studies, e-books, and more!

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6 EMS Billing Best Practices To Improve Your Cash Flow

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