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.
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