Billing & Coding

Our team has the expertise and resources that will dramatically improve your reimbursements and cash-flow. 

Services we can provide:

Electronic/manual concurrent medical claims billing

Patient Billing and Soft collections

Custom Reports, weekly/monthly

Activity Reports

Claims tracking/appeals

Follow-up on pending and denied claims

Accounts receivable recovery

Medicare and Medicaid claim submissions​

Practice Analysis

Security checks and trend analysis on all ICD10, CPT & HCPCS​

Specialties we work with:

  • Allergy and Immunology
  • Adolescent Medicine
  • Anesthesiology
  • Behavioral Health
  • Cardiology
  • Cardiothoracic Surgery
  • Chiropractic
  • Dentistry
  • Dermatology
  • Drug and Alcohol Counseling
  • Emergency Medicine
  • Endocrinology
  • Family Medicine
  • Gastroenterology
  • General Practice
  • General Surgery
  • Geriatrics
  • Hospitalists
  • Hospice and Palliative Medicine
  • Infectious Disease
  • Internal Medicine
  • Interventional Radiology
  • Nephrology
  • Neurology
  • Neurosurgery
  • Nuclear Medicine
  • Obstetrics and Gynecology
  • Ophthalmology
  • Orthopedics
  • Oral and Maxillofacial Surgery
  • Otorhinolaryngology
  • Otolaryngology
  • Pediatrics
  • Pediatric Cardiology
  • Pulmonology
  • Psychiatry
  • Radiology
  • Sports Medicine
  • Urology
  • Vascular Surgery
We place the focus where it should be…your bottom line. That means foreseeable and relevant cash flow, accurate claim submissions, reasonable payment plans, prompt patient statements, electronic processes and precise benchmarks. We provide extensive payor knowledge, customized programming and an advanced denial management program all designed to successfully manage your accounts receivables efficiently and effectively. We proactively anticipate changes in the physician payment processes in order to ensure your continued success.
Revenue Cycle Management
Even though industry statistics are constantly changing, 12% to 30% or more of claims could be denied for a host of reasons. Some of these reasons may be legitimate, but many claims are denied for invalid reasons. EMS places an increased priority on analyzing these denials and taking the necessary action needed to obtain your payments. We aggressively research and correct denials on your behalf. We will assist you in making informed decisions about participation and contracts in order to minimize possible losses.
Denial Management
EMS is committed to keeping our clients compliant. Today, compliance is driven by ethics and by staying informed. Our entire team is experienced and tenacious in our efforts to keep you on the right track. EMS offers consulting services that help educate our clients on multiple topics such as billing and coding compliance, regulatory compliance and other pertinent issues effecting providers and their revenue cycle companies. This allows us to provide you with a level of professional services above and beyond many revenue cycle companies that will directly benefit your practice.
Compliance and Consulting