Claims Management Process

The Claims Management Process at The AccuMed Group is centered around:

• Compliance
• Customer service
• Continuous consulting
• Revenue generation

We will manages all business-side EMS billing and reporting operations, enabling the you to focus on patient side operations. Our constantly repeating process includes these vital steps:

1. Pre-dispatch consultation
2. Incident data delivery (manual and electronic)
3. Insurance verification front end editing
4. Claim generation and submittal (manual and electronic)
5. Private pay billing
6. Payment application
7. Claim review and follow-up
8. Patient account services
9. Pre-collection A/R
10. Reconciliation services