Why MCA EMS Billing?

MCA maintains a full spectrum EMS billing service. We cover every critical element related to the billing process ensuring maximum efficiency and effectiveness.

Departments

Three Stage Processing

  • An Upfront specialist for insurance and address verifications.
  • A Processing specialist for coding and billing claims.
  • An Auditing specialist for billing follow-up.


IT/Help Center

  • Manages all state and government systems and requirements for billing.
  • Data exchange between EMS and major hospitals.
  • Electronic state reporting submission. Electronic storage for patient care reports.
  • On site IT resources for your convenience.


Provider Relations

  • Manages all contract issues between EMS service and carriers.
  • Responsible for provider enrollment for all carriers.
  • Configures EFT (electronic funds transfer) to your local banking branch.


HIPPA Compliance Officer

  • To ensure that billing staff is trained properly for government rules and regulations.
  • Monitors all billing procedures to ensure compliance.


"Our revenue from patient billing has far exceeded expectations.  This is not possible without the great working relationship we enjoy with your organization.  From the initial information gathered by our field staff, to the synchronization of the information in our office, to the oversight, to the work performed by your staff; it has all come together to make this a record year for LCEMS."
Earl "Buddy" Fry, Executive Director,
Lawrence County EMS