EMS Billing

Customer Service

  • Knowledgeable ambulance billing specialists
  • Quick response to all provider concerns and questions
  • Friendly and professional service
  • Contact us at ems@roundtmc.com


  • Accurate data entry
  • Correct ICD 10 diagnosing
  • Timely filing
  • Knowledge of different rules and regulations for the various insurance companies
  • Appeals of denied claims to every level necessary
  • Continuous follow-up on all unpaid claims
  • Electronic Filing
  • Patient billing
  • Credentialing
  • Accurate payment posting
  • Enrollment with insurance companies
  • Will submit for Prior Authorization Number requests to all necessary transports
  • Give a seven-day reminder on all forms that require re-certification


  • Weekly, monthly, and yearly reports of financial analysis.
  • Training medics on the run sheet for billing purposes
  • Specialize in getting the maximum allowed for every run.
  • Payable runs are often denied on appeal due to documentation. (MISSED REVENUE)
  • Supplies and intervention are often not billed due to documentation. (MISSED REVENUE)
  • Runs are often ALS and billed as BLS due to documentation. (MISSED REVENUE)