EF Recovery Blog

Establishing a Billing Policy
EMS Billing

As a provider of ambulance transports, it's very important to establish formal written billing policy for your patients that is consistent and fair. There are several key components that go into a good billing policy so you can minimize billing disputes and misunderstandings.

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What to Bill
Response Recovery

There are many different incidents that are billable under our Response Recovery program. Understanding what these are, and how to bill for them, is the key to reimbursement of your department’s expenses.

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Medicare Revalidation
EMS Billing

As you may or may not know, your organization is required to revalidate your Medicare provider file every five years and the steps to do this can be complicated and time-consuming. That’s where EF Recovery can help.

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Claim Lifecycle
Response Recovery

A cost recovery claim has a lifecycle, from the time it’s created to the time the money is sent to your department. Learn how an incident that occurs in the field becomes a reimbursable claim that we follow from start to finish.

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Overcoming Objections
Response Recovery

Cost recovery billing is a relatively new concept. The idea of sending a bill to an individual who is liable for causing an incident is just gaining traction. How do you overcome some of the most common objections raised over cost recovery billing?

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Introduction to GEMT
EMS Billing

GEMT an exciting program that can add supplemental payments to cover the gap between your actual cost of ambulance transport and the allowable amount you can receive from Medicaid.

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