Transparent, results-driven revenue cycle management solutions to support seamless care and drive growth.
.webp)

Getting Started
Ambulance Billing Services deep expertise in navigating the complexities of both emergency and non-emergency medical transport reimbursement. End-to-end solutions designed to streamline claim submission, improve documentation accuracy in every stage of the revenue cycle—ultimately driving stronger financial performance for ambulance service providers. As demand for dependable medical transportation grows and healthcare technologies evolve, our RCM strategies address the sector’s unique billing and coding requirements. This enables providers to reduce administrative burdens, minimize denials, and stay focused on delivering high-quality, patient-centered care.
Ambulance Transportation Billing Services
Maximizing claim efficiency and compliance for superior revenue management
Mastering Every Code for Ambulance Transportation Specialty
Explore key figures that highlight our commitment to seamless coding and optimized reimbursement.
Advanced Life Support (ALS) Transport
A0426
ALS, Non-Emergency (Level 1)
A0427
ALS, Emergency (Level 1)
A0433
ALS, Level 2 (ALS2)
Air Ambulance Services
A0430
Air ambulance, fixed-wing
A0431
Air ambulance, rotary-wing
A0435
Fixed-wing air mileage, per mile
Basic Life Support (BLS) Transport
A0428
BLS, Non-Emergency
A0429
BLS, Emergency
Up to
27%
More cash collected
Up to
23%
Outstanding A/R collection
Up to
29%
Patient collections
Up to
$80 M
Charges billed last year
Medical Billing At A Glance
Explore key figures that highlight our commitment to seamless coding and optimized reimbursement.
Claims Processing Metrics
96%
First Pass Resolution Rate
Percentage of claims paid on the first submission.
23-40 Days
Average Days to Payment
Average number of days it takes for claims to be paid.
First-Pass Claim Acceptance Rate (FAR):
We consistently maintain a >96% first-pass acceptance rate, reducing delays and ensuring faster reimbursements.
Days in Accounts Receivable (AR):
Our optimized workflows help keep AR days well below the industry benchmark, improving cash flow predictability.
Clean Claim Rate:
With robust coding accuracy and claim scrubbing tools, we achieve a clean claim rate of over 95%, minimizing rework and denials.
Financial Metrics
90%
Net Collection Rate
Percentage of total charges that are collected.
30 Days
Average Denial Resolution Time
Average number of days taken to fix and resolve a denied claim.
Operational Metrics
94%
Average Claims Submitted Per Month
Volume of claims submitted.
97%
Volume of claims submitted.
Claims processed per biller per day.
Aged A/R Clearance Rate:
Measures the percentage of aged receivables (especially over 90days or above)
Reflects the effectiveness of backlog reduction efforts.
A faster resolution time means improved collections and cleaner aging reports
Unbilled Claims Backlog:
Goal: Minimal backlog—claims should be submitted within 24–48 hours of service. Impact: Directly affects cash flow and delays reimbursement.
Denial Resolution Rate:
Tracks the number of denied claims that were appealed, corrected, and successfully reimbursed. Benchmark: 63–79% resolution rate. Denial management efficiency and recoverable revenue.
Reach Us
Phone
#3159612661
Address
3/1159, water tank road, choolaima nagar, Thoraipakkam, Chennai - 600097.
© 2023 Gedeihen Healthcare.