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In less than 1 hour and for only $199, you can ensure that your operation is following recommended best practices for handling your billing and accounts receivable. The Sweet-Billing Checkup program allows the detection of your reimbursement problems so that correct action can be taken and ultimately increase your revenue!

Many EMS Providers would believe they are being reimbursed for all billable transports they provide, yet that is not always the case. Here are some reasons why:

  • Employee turnover
  • Changes to billing methods and mechanisms
  • Changes to system configurations have the potential to impact the efficiency of your billing processes


Schedules are the life blood of the billing process and your revenue stream CANNOT afford a misconfigured schedule.

The Sweet-Billing Checkup Program can provide the peace of mind of knowing you are not missing out on potential revenue.

Last modified on: 4/26/2011