With all the moving parts of the billing process, it’s beneficial that all your systems are automated and integrated so there is no extra wait time for your returns. Our world-class ePCR is fast, easy-to-use, works offline, and submits your PCRs to billing automatically.
We utilize top-of-the-line API‘s and other services to match your patients to the proper insurance information. Our portals and reporting allow tight track of all aspects of the billing process.
Let us help you with the needs to secure patient data and deal with constantly changing Medicare and government requirements. Our team of experts stay up to date with Medicare training and HIPAA certifications and our systems are also run on the most current and secure paradigms and platforms.
Our Flexible and dynamic ePCR platform has advanced validations to ensure the information is clean coming into the billing cycle. After our platform has validated the chart for accuracy our team of experts manually analyze the chart for compliance and accuracy, if there are any problems, charts can immediately be sent back to the provider for correction.
This makes sure that most claims are submitted within 24 hours of the chart being locked. We continuously track claims in our systems to make sure that they are on track for approval. Denials are promptly handled with re-submissions or appeals
We offer a full range of payment processing so you can accept multiple types of payment from patients and payers – including credit card, cash, ACH, and direct deposit.
To put it simply, we collect payments from multiple sources and combine them into one deposit into your account so you can concentrate on running your business.
With Unified Billing, you will enjoy a mobile friendly dashboard where you can keep an eye on things like payer analysis, revenues by payer type, bill-to mix, outstanding receivables, invoice ages, and much more. On top of that, we also send automated reports via email on a recurring basis.
At Unified billing, just going through the motions is not good enough. Every part of the billing process is tracked. We pride ourselves on techniques that increase billability like incident tracking, denial audits, so we can continuously reduce leakage and increase bottom-line revenue.
We use the most current, up to date, secure technology
Our ePCR is configurable to any agency. Custom clinical and medicare validations and requirements makes sure the information is correct the first time and get submitted to billing the same day.
Our billing workflow allows us to send the chart back to providers (and alert them) so they can fix any problems before they leave their shift.
Multiple avenues of support, including live help chat and dedicated EMS Liaisons.
Using our integrated technology, most claims are submitted within 24 hours of the chart being locked.
All steps in the billing process are chronologically tracked and logged for retrospective audits.
Our ad hoc analytics engine allows you to create custom reports when you need them on the fly.
Use our platform offline with Apple and Google mobile apps
Agencies get full access to all their tools and analytics in one place.
We utilize various API’s and other tools to verify your patients’ insurance information.
Subscribe to billing reports to be sent to your inbox on a regular basis.
We perform periodic reviews of all denials to identify areas of improvement and improve overall billability.
Our system validates the ICD-10 codes, and “scrubs” the codes with a coding “crosswalk” to other coding systems, such as CPT, DRG, and HCPCS.
You will get a dedicated, concierge style, one-on-one EMS Billing Liaison to initially get you up and running… and then on an on-going basis, work with you to maximize your billability.
With electronic claim submission, your claims will be submitted faster and tracked with ease.
Aging claims will receive multiple follow up options including mail, phone, and email.
Our team and technology is always keeping up with the ever-changing healthcare landscape.
Keep your patient information secure with our HIPAA compliant practices and systems.
Our billing experts employ manual reviews, regular agency follow ups, and courtesy calls for things like patient follow-ups, claims follow-ups, and old AR follow-ups.
We will audit your account against local and federal guidelines on a regular basis.
We offer a full range of payment processing so you can accept multiple types of payment from patients and payers – including credit card, cash, ACH, and direct deposit.
Our platform works in the secure cloud, no servers to secure and manage.
Easily Manage which devices can access your account.
You don’t need to be an IT expert to start using our platform, simply log in and start using it.
Admins enjoy a clean and simple interface that is easy to read, find what you need, and manage your account.
Not only is our software easy to learn, but we assign Dedicated Concierge Liaisons to every customer. Our Dedicated Concierge Liaisons are seasoned industry veterans who know your industry and work to maximize your platform.
Please fill out our contact form and we will give you a ring ASAP.
We are a fast-growing, innovative software company that focuses on the first responder community. We are currently in 28 states, multiple countries, multiple languages and expanding fast. Since our founding in 2014, we have worked to make software solutions faster, more accessible, easier-to-use, and more data driven. We provide a suite of products that serve EMS, fire departments, and state & federal health departments across the US and abroad.
Use our software for 30-days with no commitment! (no payment info required)