Ambulance Billing Software - HIPPA 5010 and ICD10

JefBar's new version of Windows based Ambulance Billing Software module has surpassed all competitors with ease of use, security, and ability to save you time and money. Many organizations are finding it a way to increase revenue and reduce costs. Often a very Cost effective replacement to outsourced billing. With it's ease of use and simple processes, an in house-billing department now becomes very cost effective and is a great way to increase revenue and profits. Many city and county agencies are saving valuable budget dollars with in-house billing.

The new system features include everything that existed before, but has been completely rewritten in the most advanced technology available today. The Ambulance Billing Software features HIPAA Compliance, superior audits and cross checks, Electronic Claims Submission, comprehensive reporting, and collections. Based upon the finance industry's GAAP principles and Industry standards for Ambulance Billing, JefBar's Ambulance Billing Software provides you accurate and timely billing and collections. Our Ambulance Billing Software is the industry leader for electronic claims submission (ECS), so claims are submitted quickly and accurately. Reporting is simply too easy to use and it is amazingly flexible, what every reporting tool should be like. No one provides an easier to use system, easier to train new employees with and Jefbar provides a way to save time and money.

In addition it has user defined screens and fields for as much reporting and data collection as you desire. All screens allow sorting, searching and limiting of data at the click of the mouse. Security is programmed to provide screen and field level security for any user. Each field can be defined for a user as hide, display only or full access. All the system functions are designed to save time and therefore money in completing each task.

The cash receipts payment processing interface posts payments and reconciles balances against what was paid and what should have been paid. Balance billing of secondary payers is automatically initiated to increase collections and speed payment from secondary pay sources. The payments can be selected and sorted to display just the tickets that meet a certain set of criteria. For example invoices can be selected for a particular Medicare EOB and sorted in the same sequence as they are on the EOB. Then simply click the records you want to pay and the cash posting is done. Or maybe electronically post your payments for review and update them all with a simply click.

Collections functionality performs several key functions to assist with collections of unpaid accounts. Functionality includes the verification of account information before billing begins, identifies accounts needing collector attention, assigns tickets to collectors, manages promises to pay, and holds ticket information until collections are completed or written off. A suite of reports ensures the best collections effort is being taken.

The advanced Ambulance Billing Software for Windows includes a new reporting tool with pre-configured reports and the ability to copy and change any report to create your own custom list of reports. Decide on your own record selections, sequence of reports, summary total and totals and save your reports for future use. Reports provided are completely flexible and make use of any standard trip ticket, AR, Patient data and then you can also add your own user defined fields on trip tickets and patient records.