Evolve AI Agents call, text and email every patient-owed account, answer patient calls 24/7, and take payments on our own gateway with DivDat. Your billing team collects more of what you have already earned, sooner, without adding staff.
Costs are rising faster than reimbursement, and more of every transport bill now lands on the patient. The providers that reach patients first collect the most.
Figures from our 2026-2027 EMS Revenue Cycle White Paper, co-authored with Thomas Wells, VP Revenue at Fisher EMS Transport.
Agentic voice AI built for EMS patient billing, not a generic call bot.
Voice calls, texts and emails on every patient-owed account as soon as the balance is final, with follow-up cadences your team sets.
Patients who call back at night or on weekends reach an agent that can explain the bill, verify details and route complex questions to your staff.
Patients pay or set up a plan during the conversation. Payments run on our own gateway with DivDat.
Remittance files return to your billing system in real time or in daily batches, so your books stay current.
Digital outreach replaces most mailed statements, cutting print and postage costs while reaching patients where they actually respond.
We work from a standard account export from your billing system, such as ZOLL, delivered by secure SFTP. No heavy IT project.
Patient billing outreach carries real regulatory risk. Every workflow is built around it from the start.
Our Evolve Methodology takes you from first call to live agents in three phases.
We review your patient-owed accounts, payer mix and current outreach, find where revenue is leaking, and set the plan.
We build your agents, connect your account export and payment gateway, and launch, starting with your consented accounts.
We review results at 30, 60 and 90 days, tune scripts and cadences, and expand to more of your accounts.
16 pages, 8 charts and 39 cited sources on rates, diesel, Medicaid changes and patient ability to pay, with a quarter-by-quarter action plan for EMS revenue leaders.
It contacts patients who owe a balance by voice, text and email, answers their calls 24/7, explains the bill, takes payments or sets up payment plans, and sends remittance back to your billing system. Your staff handle disputes and complex cases.
No. Evolve works from a standard account export from your billing system, such as ZOLL, delivered by secure SFTP. Payments run through our own gateway with DivDat, and 835s post back in real time or in batches.
Consented and non-consented accounts run in separate workflows. Most providers start with consented accounts and add non-consent workflows later, built around TCPA, Regulation F and state rules.
Yes. Patient data is handled in a HIPAA-compliant environment, communications are encrypted, and we sign a Business Associate Agreement.
Private ground and air medical transport providers, including owners, CFOs, VPs of Revenue and billing directors who want to collect more patient-owed revenue without adding staff.
Questions about your accounts? Call (520) 873-9471 or email [email protected].
Book a quick 15-minute call to see how our Evolve AI agents can transform your lead generation and operations.