Skip to content
English
Sign in
  • There are no suggestions because the search field is empty.

ALS/BLS Reimbursement Report

Lists where a non-transporting ALS unity responds and bills jointly with a BLS service for a transport.

This report should only be used for situations in billing where a non-transporting ALS unity responds and bills jointly with a BLS service for transport.

Report can be sorted by Bill Number or Base Rate Internal Code.  Prompts for Base Rate (all or specific base rate internal code) and Site Code available.

Displays Grand Totals for the columns. 

Unlike other reports, there are considerations for running this report:

  • All joint bills were entered by the BLS service company
  • The ALS non-transporting company cannot bill Medicare since they did not transport. The BLS Company must perform the billing and bill the entire trip using ALS procedure code.
  • When searching for joint ALS/BLS Bills, the determining factor is whether the trip is an ALS trip or not. If the setup indicates, it is a joint bill as the BLS Company does not bill ALS.
  • The breakdown of money is pulled from any payments made during a date range for any ALS/BLS joint trips.
  • The deviation of money is determined by the primary payer.
  • Automotive claims can be determined if the primary payer is commercial and the Auto Accident field is marked Yes.