Quick Med Claims, LLC has provided best in class billing services for ground and air EMS since 1991.

Hospital

Quick Med Claims

Quick Med Claims' headquarters in Pittsburgh, PA, United States

Crystal Palermo

Heather Neff

Kari Buck

Renee Hunter

Mark Talley

Erin Coggins

Gary Harvat

Kandi Sigona

Kelly Campion (Mewha)

Dan Rodgers

J. Adam Patterson

Bill Kurak

Stephenie Tollett

Charmell H.

Haley B.

Marie Brown

Jamie Cimba

Heather English

Jason Sichi

Alethea Boyes

Gina Potenza

Charlotte Nafziger

The Billing and Accounts Receivable Team at Quick Med Claims, LLC is responsible for overseeing and executing comprehensive billing services for ground and air Emergency Medical Services (EMS). Their tasks include managing invoicing, processing payments, handling claims, conducting follow-ups on outstanding accounts, and ensuring accurate and timely reimbursement for EMS services. The team is critical in ensuring financial accuracy, efficiency, and maintaining positive relationships with clients and insurance providers.

Billing and Accounts Receivable Team

The Leadership Team at Quick Med Claims is responsible for setting strategic direction and overseeing the company's operations to ensure the delivery of top-tier billing services for EMS. Comprised of executives from finance, human resources, business development, client success, and compliance, the team collaborates to drive growth, enhance client satisfaction, and maintain regulatory compliance while fostering a productive and innovative workplace culture.

Leadership Team

The Business Development and Client Success team at Quick Med Claims focuses on expanding business opportunities, building client relationships, and ensuring client satisfaction. This includes strategizing sales initiatives, managing client accounts, and overseeing the successful delivery of billing services for ground and air EMS.

Business Development and Client Success

The Compliance and Risk Management team at Quick Med Claims ensures regulatory adherence and mitigates potential risks associated with billing services for ground and air EMS. They develop, implement, and oversee compliance policies, manage privacy concerns, and conduct regular audits to safeguard the company against legal and ethical violations.

Compliance and Risk Management

The Finance and Accounting Team at Quick Med Claims oversees the company's financial health, managing billing cycles for ground and air EMS services. Responsibilities include financial planning, reporting, accounts receivable management, and ensuring accurate posting of transactions, all under the leadership of the Chief Financial Officer.

Finance and Accounting Team

The Human Resources Team at Quick Med Claims manages employee relations, oversees recruitment and onboarding, conducts training and talent development, and ensures compliance with employment laws. They work to foster a positive workplace culture and support the overall growth and development of the company's personnel.

Quick Med Claims

Org chart

Teams

Billing and Accounts Receivable Team

Leadership Team

Business Development and Client Success

Compliance and Risk Management

Finance and Accounting Team

Human Resources Team

Offices

Quick Med Claims

Org chart

Teams

Billing and Accounts Receivable Team

Leadership Team

Business Development and Client Success

Compliance and Risk Management

Finance and Accounting Team

Human Resources Team

Offices

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