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.


"First of all, the rapport with the staff and the dedication to get the job done in a timely but accurate manner is phenomenal. They process our claims so efficiently that our revenues increased dramatically. The electronic billing is a big plus in turnaround time. They are always available for questions."
David Eldridge, Director,
Fleming County EMS