How To Collect More On Every Call Increase collections on every call by following some basic advice. Read More The Revenue Maximizer Get maximum payout with fast, easy, secure billing using our revenue maximizer system.

Why Us?

You can spend your time...

• Looking up and entering ambulance billing codes

• Transmitting claims to insurance carriers

• Reviewing audit reports

• Printing and forwarding claims

• Resubmitting rejected claims

• Posting payments

• Follow up on non-payments
  Or you can be saving lives

At AmbuBill, Inc. we do what we do best - so you can do what you do best. We are ambulance billing specialists. We're also single-minded in our dedication to our clients: Our goal is to do beyond the expected - to make sure your bills get paid.

Bottom line: We go after the money and we get it for you.

We cover all the bases: building strong relationships with ambulance crew members, hospital staff and key people within the insurance carriers. We break through barriers where other companies give up. Like the WWII motto of the U.S. Army: "The difficult we do immediately. The impossible takes a little longer." We fight to recover even small amounts. Ultimately they add up and increase your revenue. And your revenue is what we're all about.

We have a battle plan follow-up system in place and fight hard for all payments and full payments. And we pay attention to even the smallest detail.

• Dotting i's and Crossing t's: We oversee the ambulance company to make sure that the PCRs are properly filled in and work with the volunteers to make sure the information is complete and accurate.

• Code Warriors: We know how to code the ICD codes, HCPCS code and modifiers to ensure maximum return.

• Speed: We immediately call the carriers as soon as we get the notification--We like to submit the claim before your engine cools.

• Cooperation: We cultivate relationships with hospital staff to achieve better cooperation. And we work together with insurance carriers and patients to ensure better and faster results. We maintain personal relationships with carriers to obtain advice and better cooperation

• Putting Payments Back on Track: Some insurance companies submit payments directly to the patient. We have built a track record for recovering these funds.

• Play it Again: We are relentless in collecting your money. We call and submit and resubmit claims over and over... to recover even small amounts.

• Intelligence Gathering: We have our ears to the ground and gather intelligence within Medicaid, Medicare and insurance companies, so we anticipate each company's requests. We know precisely how to target each company for what we can hope to recover from them.

• Patient Relationships: On behalf of the ambulance company, we discuss all questions and concerns with patients regarding the billing system and procedures.

And we never rest on our laurels. We're constantly learning more to more for you. AmbuBill staff attends conferences and seminars to monitor new and ever-changing laws and regulations. We stay on top of all important updates in the ambulance billing industry.

On behalf of the ambulance company, we discuss all questions and concerns with patients regarding the billing system and procedures.

And we never rest on our laurels. We're constantly learning more to more for you. AmbuBill staff attends conferences and seminars to monitor new and ever-changing laws and regulations. We stay on top of all important updates in the ambulance billing industry.