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AMBULANCE BILLING, COLLECTION, & RATE SETTING PROCESS POLICY 1003 76 (updated 13017February 3, 2020) I.PURPOSE:It is the policy of the Board of Selectmen to bill all patients for services provided
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01
Gather all necessary information and forms: You will need the patient's personal and insurance information, as well as any relevant medical records.
02
Determine the appropriate billing codes: Depending on the services provided, you will need to assign the correct billing codes for accurate reimbursement.
03
Complete the billing forms: Fill out the billing forms with all the required information, ensuring accuracy and completeness.
04
Submit the billing claims: Send the completed billing forms, along with any supporting documents, to the appropriate insurance companies or government agencies.
05
Follow up on claims: Monitor the progress of the billing claims and follow up with insurance companies or patients to resolve any issues or discrepancies.
06
Record and track payments: Keep a record of all payments received and ensure they are correctly applied to the patient's account.
07
Pursue collections, if necessary: In cases where payments are not received or denied, take the necessary steps to pursue collections, such as sending reminders or working with collection agencies.
08
Stay up to date with regulations: Stay informed about any changes or updates in ambulance billing and collection regulations to ensure compliance.

Who needs ambulance billing and collection?

01
Ambulance billing and collection is needed by healthcare providers, medical billing companies, and ambulance service providers who provide emergency medical transportation services.
02
Insurance companies and government agencies also require ambulance billing and collection to process claims and reimburse providers.
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Ambulance billing and collection refer to the process of submitting claims for ambulance services provided to patients and collecting payments from insurance companies or patients.
Ambulance service providers, including private ambulance companies and municipal emergency medical services, are required to file ambulance billing and collection.
To fill out ambulance billing and collection, providers must complete specific billing forms that include patient information, service details, and codes related to the ambulance transport, ensuring compliance with insurance requirements.
The purpose of ambulance billing and collection is to ensure that ambulance service providers receive compensation for the medical transport services they deliver, while also maintaining accurate financial records.
Information that must be reported includes patient demographics, transport details, medical necessity for the ambulance service, the type of service provided, and insurance information.
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