Ambulance Billing
Software - For a demo of our latest billing
software contact JefBar
there is nothing like it on the market today
HIPAA 5010 and ICD10 ready for the Future
Scan documents directly into your tickets for a permanent
record to retrieve and print on demand.
JefBar's new version of Ambulance Billing Software module has surpassed all
competitors with ease of use, security, and ability to save
you time and money. Many organizations are finding it a way to
increase revenue and reduce costs.
JefBar billing software is used by Billing Companies and
Companies that do their own billing. Providing a valuable tool
for your billing needs. Improving cash flow and
collections rates. Whether you do your own Billing or
use a Billing Company with JefBar Ambulance Billing Software,
JefBar Ambulance Billing will increase your profits.
The new system features include everything
that existed before, but has been completely rewritten in
the most advanced technology available today. The Ambulance
Billing Software features
HIPAA Compliance, superior audits and cross checks, Electronic
Claims Submission, comprehensive reporting, and collections.
Based upon the finance industry's GAAP principles and
Industry standards for Ambulance Billing, JefBar's Ambulance
Billing Software provides you accurate and timely
billing and collections. Our Ambulance Billing Software is the industry leader
for electronic claims submission (ECS), so claims are submitted
quickly and accurately. Reporting is simply too easy to use
and it is amazingly flexible, what every reporting tool should
be like. No one provides an easier to use system, easier to train
new employees with and Jefbar provides a way to save time and money.
In addition it has user defined screens and
fields for as much reporting and data collection as you desire.
All screens allow sorting, searching and limiting of data at
the click of the mouse. Security is programmed to provide screen
and field level security for any user. Each field can be defined
for a user as hide, display only or full access. All the system
functions are designed to save time and therefore money in
completing each task.
The cash receipts payment processing
interface posts payments and reconciles balances against what
was paid and what should have been paid. Balance billing of
secondary payers is automatically initiated to increase collections
and speed payment from secondary pay sources. The payments
can be selected and sorted to display just the tickets that
meet a certain set of criteria. For example invoices can be
selected for a particular Medicare EOB and sorted in the same
sequence as they are on the EOB. Then simply click the records
you want to pay and the cash posting is done. Or maybe
electronically post your payments for review and update them all
with a simple click.
Collections functionality
performs several key functions to assist with collections of
unpaid accounts. Functionality includes the verification of
account information before billing begins, identifies accounts
needing collector attention, assigns tickets to collectors,
manages promises to pay, and holds ticket information until
collections are completed or written off. A suite of reports
ensures the best collections effort is being taken.
The advanced
Ambulance Billing Software for Windows includes a new reporting tool with pre-configured
reports and the ability to copy and change any report to create
your own custom list of reports. Decide on your own record
selections, sequence of reports, summary total and totals and
save your reports for future use. Reports provided are completely
flexible and make use of any standard trip ticket data,
accounting data, and/or patient
data and then you can also add your own user defined fields
on trip tickets, patient records and company tables.
Click
to Enlarge Screen Shots
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