Start with trip documentation
Bring supporting trip details into the billing review rather than separating claims work from the transportation record.
Organize NEMT trip documentation, Medicaid billing review and EDI claim workflows. Discuss payer requirements and setup with the NEMT Solutions team.

A completed ride is only one part of the billing process. Your team still needs to review the trip record, prepare the claim and follow up on the next step. NEMT Solutions connects billing work with the documentation behind each journey so the office can keep the full picture in view.
Bring supporting trip details into the billing review rather than separating claims work from the transportation record.
Keep the work queue focused on the claims and records your team needs to review, prepare and follow up.
Discuss your EDI process, payer requirements and operational setup with our team. Requirements vary by organization and payer.
Use the trip and billing workflow as a reference when reviewing submission status and the records that need further attention.
Illustrative workflow. Your setup, integrations and onboarding scope are discussed with our team.
Bring your operational questions directly to our in-house US development team.
Yes. NEMT Solutions includes Medicaid billing and EDI workflows. Provider enrollment, payer-specific requirements and integration setup are reviewed for your organization during onboarding.
No. Payer rules, enrollment and submission requirements differ. We review the requirements relevant to your operation before agreeing on the implementation scope.
No. Payment depends on eligibility, documentation, payer requirements and the claim itself. The platform helps organize the workflow; your team remains responsible for reviewing claims and requirements.
Tell us about your team, trip volume and priorities. We’ll discuss the platform and support that fit your operation.