Post Insurance and Demographics

Charge Capture

Claims Scrubbing

Claims Submission

Insurance & Payment Posting

Denial Management

Patient Statements

In-house Patient Collections

Reporting & Analysis

Comprehensive Insurance Claims Follow-up

Patient Payment Posted

REVENUE CYCLE MANAGEMENT

Epic EMS understands our customers must have complete confidence in our revenue cycle management process. Epic is focused solely on EMS, we have developed a proven business model that focuses on process execution and the patient experience. Our goal is to optimize your revenue so that you can better serve your community and citizens.

We begin by providing you with a comprehensive revenue cycle management program tailored to your community’s specific needs. We manage every step of the billing and claims process with an unparalleled focus on client, patient and community satisfaction. This enables a partnership which ensures you are meeting both your short- and long-term goals in the most efficient way possible.

FIND MORE INFORMATION ABOUT EPIC EMS FROM OUR EXPERT CONSULTANTS!

Feel free to get in touch with our team of health insurance and medical billers to learn more about how we can help you. Contact us online or call us at 678-631-9383 or fill out our online contact form.

WE VIEW THE REVENUE CYCLE MANAGEMENT PROCESS AS HAVING THREE MACRO COMPONENTS
Implementation
This is where we clearly define the expectations and deliverables to ensure maximum performance.
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Claims Management
The “bread and butter” of what we do – submitting complete and accurate claims in a timely manner to increase your revenue.
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Analytics and Reporting
We show you where you are, how far you’ve come, and explain what it means through powerful data capabilities in numbers, pictures and words so that you have the facts required to make better decisions
CONSULTING

Compliance

Epic EMS employs a dedicated, well-trained compliance team who maintains comprehensive and updated knowledge of EMS law and regulations related to billing.
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Audits

During government payor audits, we provide full support including review, preparation and submission of an accurate documentation package. If the audit determination results in a denial of claims, the audit results are contested to the highest level of appeal applicable.

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Centers for Medicare and Medicaid Services (CMS) advises each provider to develop and maintain a Compliance Program to ensure consistent billing practices and adherence to federal and state billing regulations.

We carefully review current standard operating procedures and develop consistent and compliant billing procedures. Policies on collections, financial hardship policies, indigent care write-offs and unpaid accounts as well as schedules of patient invoicing are clearly documented.

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