Identify and address issues that can delay reimbursement to your EMS organization, automate the entire payment process including insurance eligibility checks, and prioritize workload for improved productivity.
Monitor patient claims for errors and reduce receivable turnaround times to help maximize your cash flow. How? Leverage billing automation can help you get paid on time. With RescueNet Billing you can:
Start the billing process as soon as the patient record is complete through PCR integration
Configure workflows to prioritize and organize tasks for billing staff
Identify problem areas in your A/R using workflows
Process payments as a batch with one step
Automate your billing cycles, and let the system ensure timely invoices/claims
Navigate industry compliance changes
Find out how you can start optimizing your payment revenue today with RescueNet Billing. Fill out the form to the right to Download the Brochure.
"The ability to check eligibility directly within RescueNet Billing has helped us reduce claim denials from 64 to two denials out of 14,000."