Because we have experience overseeing EMS systems with transport volumes of over 200,000 runs annually, we understand the importance of a good reporting package.  Our system has the ability to create reports based on virtually every field that is populated in the claim entry process.  As a result, we can provide reports that summarize, or detail, the financial components of your account. Additionally, statistical data gathered pertaining to the actual transport can be utilized for future staffing projections.  Looking into the future, the State of Ohio will most likely require an in-depth tracking mechanism for each and every EMS system.  Our billing system currently tracks much of the proposed data, and can be modified to meet any additional expectation.

Listed below is a summary of our standard reporting package that can be adjusted if necessary to meet your particular needs. 

 
»         Overall Payor Summaries
»         Accounts Receivable Aging Reports
»         Monthly Revenue Reports
»         Monthly Cash Receipts Report
»         Utilization Review Reports