Action Ambulance Billing
Our mission is simple ..........
We will work hard to get the maximum reimbursement on your receivables by
consistently delivering the highest standard of professional service.
Action Ambulance Billing-a wise choice ...
As our name implies, by choosing Action Ambulance for your billing needs, you are choosing a billing company that has the specialized knowledge and resources necessary to successfully meet the reimbursement issues unique to emergency medical providers.
Action Ambulance Billing will maximize your receivable cash flow ...
Action Ambulance specializes exclusively in ambulance billing. With our unique program customized to fit your needs and our emphasis on fast and accurate billing, we will deliver the highest standard of professional service.
Things to Consider:
- We guarantee your invoices are out-the-door within no more than 48 hours, most submitted within 24.
- AHCCCS eligibility is verified for all patients.
- Follow-up calls are made on all claims with immediate follow-up and resolution on all denials-nothing is "left hanging".
- We keep you informed by monthly reporting and quarterly meetings so that you always know the status of your accounts.
- Yearly DHS ambulance reports are provided at no extra charge making it easier for you to submit your annual report and freeing your staff to concentrate on other priorities.
- We stay informed and up-to-date on changes that could impact your billing, ensuring you that your invoices are not only compliant, but are billed for the maximum allowable amount.
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Contact Us
Action Ambulance Billing LLC
PO Box 4451
Camp Verde, AZ 86322
Phone: 928-567-0403
Owners:
STEPHANIE McDONALD &
JENNIFER BUTLER
Copyright © 2019 - All Rights Reserved