EMMI’s experienced billers and collectors assist you in maximizing your Accounts Receivable. Our staff specializes in coding, billing and accounts receivable management.
- Electronic claims submission to payers – can include reports where required.
- Electronic submission of clean claims guarantees rapid payment turn around. EMMI’s clients experience a 35 day turn for their receivables.
- EMMI’s software and dedicated staff of account managers expedite your reimbursement which reduces your day sin A/R.
- Insurance Payments banked to clients dedicated bank account
- Electronic EOB’s provided to EMMI outlining the payment and adjustment by CPT code
- Expected payment tracking and reporting. Expected payment tracking is a key component of EMMI’s software and ensures that the payments received are at the contracted rate and if not, they are immediately appealed for additional funds.
Accounts Receivable Management Team
Each of EMMI’s Clients has a dedicated “team” of experienced billers and collectors. This guarantees that your “team” is familiar with your Hospital, Surgery Center and Payers. This guarantees timely follow up and guarantees that your income will be maximized by not leaving money on the table.
To Begin Utilizing EMMI’s Proprietary Billing Solutions, Call 800-350-6567