The Financial Anatomy of an EMS Call

FREE | Recorded Wednesday, October 30 at 2:00 pm ET
Part 3 in the joint AIMHI-NAEMT series EMS Finance: Follow the Money

Now On-Demand►

The third webinar in our EMS Finance series will walk participants through a 9-1-1 call from start (call comes in) to finish (dollars collected), explaining how each step of the process impacts the agency’s ability to get paid for the call:

Where it begins

• the incoming 9-1-1 call
• Call taking processes, dispatch and condition codes, ALS/BLS unit selection, etc.

Documentation Delirium

• How to document assessments and treatments that will help prove medical necessity (or at least not clearly eliminate it!)
• ePCR closed call rules, etc.
• Examples of “the good, the bad and the ugly” documentation.

Billing Baubles

• A walk through a typical billing process
• Why accurate patient demographics are important 
• Denials & appeals *Patient payments

Panelists

• Chip Decker, CEO, Richmond Ambulance Authority
• Matt Zavadsky, CSIO of MedStar Mobile Healthcare (Texas)
• Bruce Evans, Fire Chief, Upper Pine River Fire Protection District hawkeyeems@aol.com
• Laura Ritenour, CFO, Richmond Ambulance Authority, lritenour@raaems.org
• Susan Swagerty, Billing Manager, Medstar Mobile Healthcare  sswagerty@medstar911.org 
• Angela Larson, Transport Coordinator, Medstar Mobile Healthcare alarson@medstar911.org 
• Rick Hyatt, Medical Records Manager, Medstar Mobile Healthcare rhyatt@medstar911.org
• Daniel Richmond, Paramedic, Medstar Mobile Healthcare drichmond@medstar911.org

• Rosa Palacios, Patient Account Representative, Medstar Mobile Healthcare rpalacios@medstar911.org

The webinar is approved by CAPCE for a 1 hour continuining education credit.

Sponsored by