Our initial intent is to spend time with you learning everything we can about your EMS service. We will review such things as your annual run volume, as well as the ratio of ALS to BLS services you provide. We will discuss every factor pertaining to your potential EMS reimbursement such as:
Be assured that this consult will set the stage for a successful transition to a billing environment.
Using the most recent billing technology available, we will handle all aspects of your accounts receivables. Your records will be maintained by tenured staff that specializes in ambulance billing, with up-to-date training on all pertinent payor requirements. Because our company focus is limited to ambulance billing, you can be assured that your business is our top priority!
Because we are concerned with both provider and patient satisfaction, we offer a myriad of value-added services that are sure to satisfy every EMS provider and the community they serve. These professional extras guarantee a high sense of security regarding Great Lakes' billing practices.
Our system has virtually unlimited reporting capabilities with sorts available on almost every field used. We can custom-design reports to meet your municipality's needs. Exceptional reporting allows the provider to make better, more informed, decisions regarding future use of cash flow and overall transport related information.
