Trinity EMS Billing & Consulting serving EMS' finest with accuracy, integrity, and experience
Trinity EMS Billing & Consulting serving EMS' finest with accuracy, integrity, and experience
Reconciliation | Compliance | Reporting | Cash Flow
ReconciliationComplianceReportingCash Flow
Reconciliation | Compliance | Reporting | Cash Flow
What Make US Different?
Experienced, Professional, and Caring staff on top of constantly changing payer requirements and compliance rules
- Electronic claims processing, audit, and discrepancy resolution on every ticket, on-site credit card processing and funds are deposited directly into your account
- Track, obtain, and investigate any missing patient information before direct bill
- In-house audit, review, and re-submittal of every uncollected account up to the previous year
- Electronically file insurance claims and mail direct patient billing upon verification of run ticket daily
- Experienced provider offering multiple ePCR and software platformsDescribe the item or answer the question so that site visitors who are interested get more information. You can emphasize this text with bullets, italics or bold, and add links.
- Thrive on personal communication and on-going training to our clients on changes in billing requirements, software, and operations based on industry standards and healthcare laws and regulations
- Provide CAC accredited personal billing managers, and operate with a CACO accredited HIPAA compliance officer
- Proven and personalized plan specific to your services' needs from implementation, claims processing, and collection on claim denials; custom reports taylored to your needsDescribe the item or answer the question so that site visitors who are interested get more information. You can emphasize this text with bullets, italics or bold, and add links.
What Make's US Different?
Experienced, Professional, and Caring staff on top of constantly changing payer requirements and compliance rules
- Electronic claims processing, audit, and discrepancy resolution on every ticket, on-site credit card processing and funds are deposited directly into your account
- Track, obtain, and investigate any missing patient information before direct bill
- In-house audit, review, and re-submittal of every uncollected account up to the previous year
- Electronically file insurance claims and mail direct patient billing upon verification of run ticket daily
- Thrive on personal communication and on-going training to our clients on changes in billing requirements, software, and operations based on industry standards and healthcare laws and regulations
- Provide CAC accredited personal billing managers, and operate with a CACO accredited HIPAA compliance officer
- Proven and personalized plan specific to your services' needs from implementation, claims processing, and collection on claim denials; custom reports taylored to your needsDescribe the item or answer the question so that site visitors who are interested get more information. You can emphasize this text with bullets, italics or bold, and add links.
What Make's US Different?
Experienced, Professional, and Caring staff on top of constantly changing payer requirements and compliance rules
-
Electronic claims processing, audit, and discrepancy resolution on every ticket, on-site credit card processing and funds are deposited directly into your account
-
Track, obtain, and investigate any missing patient information before direct bill
-
In-house audit, review, and re-submittal of every uncollected account up to the previous year
-
Electronically file insurance claims and mail direct patient billing upon verification of run ticket daily
-
Thrive on personal communication and on-going training to our clients on changes in billing requirements, software, and operations based on industry standards and healthcare laws and regulations
-
Provide CAC accredited personal billing managers, and operate with a CACO accredited HIPAA compliance officer
-
Proven and personalized plan specific to your services' needs from implementation, claims processing, and collection on claim denials; custom reports taylored to your needs
REIMBURSEMENT
Quantitatively, TEMS Billing & Consulting’s goal is always to maximum our client’s reimbursement’s within impeccable legal CMS guidelines.
COMPLIANCE
The goal of our Compliance Program is to make sure that billing for ambulance services is true and correct so that you are paid for the appropriate transports at the appropriate level of service.
RECONCILIATION
Reconciliation accountability is one of the most valuable services TEMS offers. We have developed a daily reconciliation report to account for all patient care reports sent to billing and all accounts billed out to the payers
CASH FLOW
Simply put, our proven processess and consistency creates and maintains cashflow. TEMS values each client and maintains as needed communication and on-site meetings and trainings.
REIMBURSEMENT
Quantitatively, TEMS Billing & Consulting’s goal is always to maximum our client’s reimbursement’s within impeccable legal CMS guidelines.
COMPLIANCE
The goal of our Compliance Program is to make sure that billing for ambulance services is true and correct so that you are paid for the appropriate transports at the appropriate level of service.
RECONCILIATION
Reconciliation accountability is one of the most valuable services TEMS offers. We have developed a daily reconciliation report to account for all patient care reports sent to billing and all accounts billed out to the payers
CASH FLOW
Simply put, our proven processess and consistency creates and maintains cashflow. TEMS values each client and maintains as needed communication and on-site meetings and trainings.
REIMBURSEMENT
Quantitatively, TEMS Billing & Consulting’s goal is always to maximum our client’s reimbursement’s within impeccable legal CMS guidelines.
COMPLIANCE
The goal of our Compliance Program is to make sure that billing for ambulance services is true and correct so that you are paid for the appropriate transports at the appropriate level of service.
RECONCILIATION
Reconciliation accountability is one of the most valuable services TEMS offers. We have developed a daily reconciliation report to account for all patient care reports sent to billing and all accounts billed out to the payers
CASH FLOW
Simply put, our proven processess and consistency creates and maintains cashflow. TEMS values each client and maintains as needed communication and on-site meetings and trainings.
INTEGRITYTRANSPARENCYTEAMWORK
INTEGRITY | TRANSPARENCY | TEAMWORK
What We Do
TEMS Billing & Consulting is a custom EMS Billing Service. Knowing first hand the challenges EMS providers face, we tailor our efforts to client needs, timeliness, custom reporting, and consulting. TEMS drives reimbursement through meticulous review of transports, daily uploading and continual communication and training.
What Our Clients are Saying
TEMS in our experience is a great company to work with. Great customer service, friendly and professional, highly recommend.
~Georgia County EMS Service
We enjoy the one on one attention that we receive from TEMS and the willingness they have to help us in anyway.
~NC, Private EMS Service
TEMS is always available, helpful and knowledgable! If we need something, we can always reach someone who can help us and they stay on top of every claim we bill.
~SC, Private EMS Service
"
TEMS in our experience is a great company to work with. Great customer service, friendly and professional, highly recommend.
~Georgia County EMS Service
"
We enjoy the one on one attention that we receive from TEMS and the willingness they have to help us in anyway.
~NC, Private EMS Service
"
TEMS is always available, helpful and knowledgable! If we need something, we can always reach someone who can help us and they stay on top of every claim we bill.
~NC, Private EMS Service
