Common use of Billing/Collection Services Clause in Contracts

Billing/Collection Services. a. PROVIDER shall operate a billing and accounts receivable system that is well-documented, easy to audit, and which minimizes the effort required of patients to recover from third party sources for which they may be eligible. b. The billing system shall: i. electronically generate and submit Medicare and Medicaid claims, ii. respond to patient and third party payer inquiries regarding submission of insurance claims, dates and types of payments made, itemized charges, and other inquiries. c. PROVIDER shall not attempt to collect its fees for local service at the time of service. d. PROVIDER shall conduct all billing and collection functions for the EMS system in a professional and courteous manner.

Billing/Collection Services. a. PROVIDER shall operate a billing and accounts receivable system that is well-well- documented, easy to audit, and which minimizes the effort required of patients to recover from third party sources for which they may be eligible. b. The billing system shall: i. electronically generate and submit Medicare and Medicaid claims, ii. respond to patient and third party payer inquiries regarding submission of insurance claims, dates and types of payments made, itemized charges, and other inquiries. c. PROVIDER shall not attempt to collect its fees for local service at the time of service. d. PROVIDER shall conduct all billing and collection functions for the EMS system in a professional and courteous manner.