- +1 (773) 985-1869
- info@stream-rcm.com
- 14430 Ocean Point, El Paso, TX 79938
Over 25% of NEMT claims get denied and nearly half of those are never appealed. But Stream RCM changes that, we provide billing for wheelchair vans, stretcher transports, ambulatory services, and long-distance medical transportation.
Our professional team works with the providers who move patients rather than treat them like wheelchair van operators, stretcher transport companies, and ambulatory ride fleets. We contracted with Medicaid, brokers, and managed care organizations. Medical transportation billing depends on trip logs, mileage totals, and origin-destination modifiers rather than typical office-visit documentation.
We’re fully aware of any requirements related to wheel chair van claims or same day dialysis trip claims. Our approach to billing is based on one simple principle that the providers have to get paid for the mileage they drove on the very first attempt at billing.
We handle all the billing complexities relating to BLS and ALS ambulances, from modifier code utilization to proper CMS-1500 form filling to meet Medicare and insurance guidelines.
We have professionals who deal with wheelchair vans billing, which includes logging all trip information and HCPCS codes used in non-emergency scheduled trips.
Our billing services cater to paratransit services, whether it is a subscription service or on-demand trips, with accurate records that are required for both ADA compliance and the local transit authority.
We make billing for distant and interstate medical transportation simple for you, taking care of special coding considerations that exist in such instances.
Our billing experience helps us differentiate between emergency and non-emergency transports, thus reducing claim denials due to level-of-service issues.
Our NEMT billing services account for all processes within the entire trip cycle, starting when the trip is dispatched and ending once the remittance comes in. Here are some processes we perform on your behalf.
We compare your daily trip sheets against dispatches to make sure that no trips are left out. Our process includes 99.5% of all trips that can be billed.
We confirm the trip's coverage and obtain prior authorization through the use of broker portals and MCOs. We get a 90% pre-trip authorization rate.
We utilize the right HCPCS codes along with destination origin modifiers and mileages. We have coding accuracy of 98%, which helps us reduce coding denials considerably.
We file our claims electronically to clearinghouses and also directly to the state Medicaid systems until we have adjudicated the claim and received the payment.
Our denial team reviews all denials, files appeals on our behalf using payer-specific reasons, and is able to recover an average of 68% of initial denials.
Handling of documentation for credentialing and re-credentialing of our broker network helps to keep
Understand why brokers delay reimbursements and discover proven strategies transportation providers use to get paid on time consistently.
The dispatcher’s job is not to pursue a broker portal about an old rejection, but rather to ensure that the patient reaches the destination safely and on time. As the MCOs start handing out more transportation contracts via third-party brokers, the claims guidelines get multiplied, where each one has its own requirements for verification process, timely submission period, and modifier. The fleets that outsource service for their NEMT billing, do not have to worry about this work at all. We play a role of “Broker Portal Expert & Back-Office Liberator who remove billing burden from dispatchers, eliminate in-house biller costs by providing a ready-made team, and accelerates cash flow by handling claim submission, follow-up, and rejection management daily.
Correct nemt medical billing depends on pairing the right procedure code with a diagnosis that documents medical necessity. Stream RCM’s coders confirm this pairing on every claim before it is filed.
| CPT Code | ICD-10-CM | NEMT Services | Our Application |
|---|---|---|---|
| A0428 | Z74.09 | BLS non-emergency transport | We pair with specific modifiers for wheelchair or stretcher to make sure 95% approval on routine transfers. |
| A0426 | Z74.01 | ALS non-emergency | Our team documents the need for advanced support and applies proper mileage modifiers for higher reimbursement. |
| A0425 | R06.02 | Wheelchair van with respiratory distress | Our coders use this for patients requiring wheelchair transport with oxygen or monitoring needs. |
| A0427 | S09.90 | BLS emergency transport | We verify all emergency trip documentation supports the urgency, reducing medical necessity denials. |
| A0430 | Z51.5 | Long-distance transfer for palliative care | We include mileage and origin-destination modifiers, and our team verifies out-of-state payer rules. |
Our professionals retain organized trip records alongside every submitted claim. We do not wait until an audit process begins before collecting the necessary documentation. Instead, they keep the complete trip file (pickup/drop-off addresses, mileage confirmation, signed attestations, driver credentials, and vehicle inspections) permanently organized and attached to the claim from day one. If a state audit request arrives, we provide supporting documentation that is already assembled rather than forcing the provider to scramble and reconstruct files under a tight repayment deadline. We change the process of auditing into something that is not hurriedly done but an instantaneous one since the records are already pre-arranged.
Regardless of whether you use Epic, Athena, or eClinicalWorks, our NEMT platform integrates seamlessly with your existing technology solutions.
Our permanent standing trips are created for dialysis and behavioral health patients who travel multiple times per week. Rather than force dispatchers and billers to re-enter all the same information over again for each visit (which will be prone to human error), we use consistent coding and modifier rules for every trip automatically throughout the schedule of treatment. The end result is that the human-error prone task of manual re-entry is prevented, allowing any small coding issues from building up over dozens of trips, avoiding unnecessary denials being added up over many weeks of service.
Common obstacles in billing for nemt services and how our team resolves them.
Our process was built on trip logs because we are a reputable NEMT billing company that never considers a wheelchair-van claim like a typical medical claim.
Our coders work with transportation and ambulatory claims, which means that trip modifier coding is just another natural aspect of their daily tasks.
The fleet owner gets weekly reporting on trips that have been paid, unpaid or are being appealed without the necessity of logging in to a payer’s website.
We have direct interaction with regional transportation brokers to avoid service disruptions due to credentialing and payment issues.
Our billing rates are clear right from the beginning, allowing the fleet owner to accurately budget for billings against their trips.
Our billers are trained on the leading broker platforms (e.g., LogistiCare, MTM, Veyo). We submit claims within 24 hours of trip completion, with all required documentation attached.
We recover an average of 68% of denied revenue and payer-specific appeals. In many cases, we achieve over 75% recovery on denials related to documentation.
Yes. We handle all state Medicaid plans and major MCOs, including those with complex fee-for-service and capitated models. We design our process to each payer’s rules.
We use a standardized trip-log review process that cross-references dispatch data, GPS mileage, and patient origin/destination. Our coding team verifies every modifier before submission.
You receive a comprehensive monthly report including denial analysis, A/R aging, payer performance, and net collection rates. Custom reports are available upon request.
Most clients see a measurable improvement in cash flow within 45–60 days, as we clear backlogged claims and implement our streamlined submission process.
Connect with a specialized billing team and discover how better revenue management can support your transportation business.
