Our goal at ARMS is to increase your reimbursements while you focus on your EMS Services!
ARMS is an EMS billing company whose objective is to collect the most money for its EMS providers in the shortest period of time possible. This is done by integrating our billing program with the Clients’ current procedures and offering advice where any changes might be made to increase revenue. Our Billing Department specializes in billing BLS, ALS and MICU and any fixed or rotary wing transports to Medicare, Medicaid, Commercial Insurance and Workers Comp as well as uninsured or Private Pay accounts.
Texas Municipal Providers can now participate in the “Charity Care Program” sponsored by Texas Medicaid. AR Management participates in and facilitates with the Provider to assure each Client gets the maximum reimbursement allowed. The title of the program is “Supplemental Payment Program/Medicaid 1115 Waiver”.
We continuously work with all Clients’ to assure they are complying with Medicare (CMS) guidelines, by offering education classes for staff on a regular basis. We also have quarterly meetings in our home office in Arlington, Texas with our Novitas representative that we encourage our entire Clients’ base to attend either in person or VIA conference call.
EMS Billing is not a difficult process as long as there are procedures in place and implemented on a consistent and daily basis. ARMS, is a specialized Ambulance Billing Company that prides itself in the consistent results it obtains for its Clients’. We feel our service is superior to other EMS Billing Companies due to our daily hands on approach with our Clients and the access we provide our Clients’ to their data. We recommend RAM EPCR program or EMS Charts a web based electronic run report if they are looking for this option.
We strive to maximize and expedite our clients’ revenue on a daily basis by maintaining a quality staff, providing provider workshops and offering our clients training, seminars, and advise particulars for internal procedures resulting in higher profits. ARMS, has a consistent and above industry standard results for EMS & Ambulance billing and EMS Collections. Our approach and reimbursement process coupled with a very competitive fee has allowed us to maximize our clients’ return on its revenue.
Listed below are some of the services we provide our billing Clients’
- Ambulance Billing Services
- EMS Billing Services
- Medicare Billing
- EMS Medicare Billing and Compliance
- Medicaid Billing
- Commercial Insurance Billing
- 48 hour run report processing time in most instances.
- Nationwide Claims Processing
- On line Database Access
- Emergency Medical Services Billing
All ARMS employees adhere strictly to the FDCPA, FCRA, TDCA, HCFA and HIPAA guidelines.
ARMS believes that the Quality of the Billing and Collection Service chosen by any business should hold a reputation that it would continue to enhance that reputation the business has worked so hard to build.
For more details about our Billing and Collection Services please contact us at 877-650-0953
We proudly serve cities, counties and EMS providers nationwide
including the states of Texas, Oklahoma, Arkansas, New Mexico, Louisiana, Colorado, Nebraska and Kansas.