The Billing Pros EMS - A Cvikota Company

Accounts Receivable Management

Patient responsibility balances are given the highest priority. By incorporating patient account letters with aged statements, we encourage timely patient payments. We also have the ability to continue this process through the use of collection agencies and the utilization of the Department of Revenue's Tax Intercept (TRIP) Program. And, at benchmark review periods that are set by you, the EMS Billing system will provide delinquent account reports including:

  • Slow pay letters
  • Payment agreement management

Contact The Billing Pros - Medical Billing Professionals

Accounts Receivable Management for EMS Billing, Ambulance Billing

The Billing Pros Affiliates

EMS Billing Pros is also affiliated with the following medical billing companies: The Billing Pros and HealthOne, as well as our website development division, Webteam, Inc.