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 or if your ambulance service is owned by a government agency, and your state offers debt collection or tax refund intercept programs, we are able to submit accounts to those agencies to improve your collections even more. At benchmark review periods that are set by you, the Cvikota EMS Billing division will provide delinquent account reports including:

• Slow pay letters
• Payment agreement management