Who Our Billing Services Are a Fit For
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EMS agencies seeking a billing partner, not just a claims processor
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Organizations generating $2M+ in annual revenue
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Agencies dissatisfied with denial handling, follow-up, or transparency
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Providers that want billing aligned with broader revenue recovery
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If you’re happy with your billing but want help beyond billing, start with our benchmarking review instead.
What Our EMS Billing Covers
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Claim submission and corrections
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Denials management and appeals
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Ongoing insurance follow-up
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Patient billing and collections support (as applicable)
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Reporting and visibility into performance
Where RVNU Billing Differs
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Built by operators who’ve overseen large EMS billing operations
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Stronger emphasis on commercial underpayments and payer behavior
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Billing workflows designed to hand off seamlessly into recovery efforts
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Works alongside internal teams or as a full billing partner
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Not limited by “standard billing system stop points”
How Billing Fits Into the RVNU Platform
RVNU supports EMS agencies across multiple points in the revenue cycle. Billing is one option — not a prerequisite — for working with us.
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Already have billing?
→ We often start with underpayment benchmarking or claims-at-risk follow-up -
Need a billing partner?
→ RVNU can provide billing aligned with recovery and revenue protection -
Using multiple vendors?
→ We integrate without disruption
What to Expect if You’re Exploring Billing
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Intro call to understand your current setup
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Review of billing performance and payer mix
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Clear recommendation — even if that means not switching billing
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Defined scope and transition plan (if appropriate)