Tip of the month: What's in your policy manual?
Every EMS agency must have a policy manual that includes their Quality Assurance/Quality Improvement program, patient care reporting requirements, patient confidentiality (HIPAA) and compliance program. Take the time now to review their policies and make sure they are up-to-date. 

FROM CALL TO CLAIM:
Wholistic Patient Care
by Grant Helferich 
Each EMS agency has their own yardstick as to how they will measure corporate success. Some agencies may measure quality by their response times, others by medical intervention success rates, and still others by code blue save statistics. But shouldn't quality care include the complete package- response time, care given, reports completed, and claims paid?
 
Let us consider this: you receive a call of assistance, dispatch gives you accurate information and address, you make it there in record time, get the patient stabilized and delivered to the hospital. Hospital staff recognizes you for saving the patient's life. All is well...until the patient gets a hefty bill for the ambulance transport. Insurance has denied payment due to poor documentation in the patient care report.
 
After everything the EMS crew provided for the patient, they neglected to complete the process and deliver a detailed and accurate patient care report to the billing office. What part of this experience do you believe the family will be discussing with their friends? A large avoidable bill will mar the reputation of health care workers as professionals. Wholistic patient care, and thus true EMS success, begins at the emergency call and ends after the claim is settled.
 
It must be noted that EMS providers have a very difficult job. They find themselves in situations that very few people should have to experience. However, EMS billers also have a very stressful job. They are frequently expected to magically turn inadequate reports into paid claims. Billers deal with lack of needed information and are blamed when claims are not paid. They were not at the scene of emergency, and should thus not be expected to know information left out on the patient care report. Their job is also difficult in that they must work with hurt and confused family members who are faced with crippling bills because of denied claims.
 
Both EMTs and billers have difficult and stressful jobs. Here are a few suggestions for EMS managers that can help smooth operations from call to claim.
  1. Consider a ride-along program. Permit your billers to shadow your providers, allowing them to see first-hand what providers face on a daily basis. On the same token, the EMS providers should also spend some time working alongside the billers. Let the providers answer the questions about medical necessity or visit on the phone with the patient's family about why the ambulance transport was denied by insurance.
  2. Take the time to review your current departmental policies. Make sure they provide the information your staff needs to be successful. Clear policies not only reduces stress, but escalates success long-term.
  3. Review your job descriptions. Make sure to clearly outline the responsibilities of each position within your organization. Make sure all positions are adequately covered and overlaps are intentional.
  4. Provide reoccurring training for your staff to be reminded why certain protocols are imperative for wholistic patient care.
  5. Regularly evaluate your company's processes and numbers. A top to bottom review, or as some term it, a SWOT analysis, must be comprehensive and include all elements of the agency.
Grant Helferich
Grant is employed as EMS Advisor/Business Development Manager with Omni EMS Billing in Wichita, Kansas. He is a former member of the KEMSA Board and has also served as the treasurer and president of the KEMSA Administrator's Society. He was certi­ed as an EMT, EMT-I, M.I.C.T. , and T.O. II. Grant has worked as an EMT, EMT-I, M.I.C.T., Field Supervisor, Flight Paramedic, Cardiovascular Specialist, Assistant Director, and Director of EMS.
 

Earlier This Month

Today we advocate auditing your process. We talk about the process problems we see in many ambulance organizations that impact providers' ability to make money. We offer tips to improve your process - lack of authorizations, emergency trips missing critical info, inconsistent verification of information and facility problems. While you can't change the reimbursement rates for your service, you can take steps to assure that you get more of what is available and what you are due to be paid  ...read more


University of Dayton student Sean Ferguson, who survived being struck by lightning and Matt Lickenbrock, the student who saved him are the poster boys for the rollout of CPR training kiosks at airports.  Ferguson was struck by lightning April 8 while crossing a campus parking lot. Lickenbrock was driving nearby and provided the CPR that saved Ferguson's life  ...read more.

EMS agencies must strive to develop those "what if" response plans for their staff. They should also work with law enforcement, community officials, and other emergency agencies to develop integrated response plans and implement joint training to be better prepared for mass violence or tragedy. ...read more. 

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Omni Billing Services was founded in 1993 and has steadily built a reputation across the country for vastly improving the billing revenue of EMS organizations and medical offices by providing exemplary customer service in the process. 
Our mission everyday is to maximize our clients' time and revenue through the use of the latest technology, continued education, and the ­best customer service available.
 
Questions? Email us at [email protected]

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