Bill Smarter,
Get Paid Faster

Complete EMS billing operations platform designed for modern ambulance services. From NEMSIS intake to patient payments, streamline your entire revenue cycle in one unified system.

Unified Billing Dashboard

From Challenges to Solutions

See how Unified Billing transforms revenue cycle management

The Challenge

  • High denial rates from incomplete or invalid claims
  • Manual data entry causing delays and errors
  • Disconnected A/R tracking and follow-up processes
  • Difficult patient collections and payment processes

Unified Billing Solution

  • 30+ validation checks ensure clean claims before submission
  • Direct NEMSIS integration eliminates duplicate data entry
  • Unified A/R work queue with aging and follow-up tracking
  • Self-service patient portal for easy statement payments

Everything You Need to Get Paid

Comprehensive features designed for EMS billing teams

Claim Validation

Comprehensive validation checks ensure all required fields and coding are ready before submission.

A/R Work Queue

Manage follow-ups, track touches, and post payments all from one organized timeline.

NEMSIS Integration

Automatic data import from your ePCR system eliminates manual entry and reduces errors.

Remittance Processing

Import remit files, reconcile payments, and automatically post to claim ledgers.

Patient Management

Centralized patient records with insurance details, merge capabilities, and statement history.

Agency Reporting

Real-time dashboards and exports by agency, payer, service level, and date range.

Trusted Platform

Built for EMS Billing Teams

Unified Billing brings claims management, A/R tracking, and patient payments into one streamlined workflow. Our platform helps billing teams focus on what matters: getting paid faster.

30+

Validation Checks

837

EDI Compliant

100%

NEMSIS Integrated

24/7

Patient Portal Access

A/R Analytics Dashboard

How It Works

From intake to payment in three simple steps

1

Import & Validate

NEMSIS data flows in automatically. Claims are validated against 30+ checks before hitting the export queue.

2

Submit & Track

Generate 837 files for submission. Track payer responses, log touches, and manage follow-ups in one place.

3

Post & Collect

Process remittances, post payments, and route patient responsibility to the self-service portal.

Outcomes That Matter

Real results from agencies using Unified Billing

40%

Fewer Denials

60%

Faster Processing

2x

Patient Collections

100%

Claim Visibility

Solutions for Every Agency

Unified Billing scales to meet the needs of any EMS organization

Private Ambulance

Commercial transport services

Fire-Based EMS

Fire department ambulance services

Hospital-Based

Hospital ambulance and transport

Multi-Agency

Consolidated billing operations

Ready to Transform Your Billing Operations?

Get started with Unified Billing and see the difference.