Your 24/7 denial resolution team

Turning EMS denials into dollars

Turning EMS denials into dollars

See Ambra in Action

Trusted by 160+ EMS Agencies and Billing Offices

Trusted by 160+ EMS Agencies and Billing Offices

Your follow-up handled in one place

Claim statusing for 3,500+ payers in one click.

A voice agent for your 40 minute hold.

Self-funded or fully-insured? Ambra knows.

Appeal letters drafted in 38 seconds.

Every dollar and deadline on one scoreboard.

CASE STUDIES

First 8 weeks

2.4 hrs

Median, denial landing to payer-ready appeal

Was: days sitting in a work queue

Ambra picks up the denial within hours of landing, drafts the appeal, and runs the status checks. The queue works itself down without a second biller.

~39 hrs

Biller time returned

67

Appeals submitted in 8 weeks

95 drafted, zero added headcount

+26.2%

Monthly appeal volume, June to July

same team, no hires

OHIO BILLING · SINCE GO-LIVE

Denial to submission path

IN QUEUE

Denial lands

+2.4 HRS

Payer-ready appeal drafted

SAME DAY

First automated status check runs

DAY 5

Submitted after biller approval


INDUSTRY NORM

Appeal goes out day 30 to 45

Submitted by day 5. The industry is just getting started.

The only denial solution built exclusively for EMS workflows.

$2.1M+$2.1M+

Denials analyzed

3,500+3,500+

Payers covered

0:38 sec0:38 sec

Appeal letter time

<5.3<5.3

Days to appeal

120+120+

Biller hours saved

83%83%

Overturn rate

Reclaim your hard-earned insurance revenue.

Request a Demo

We're the only denial resolution built
exclusively
for EMS workflows.

$2.1M+$2.1M+

Denials analyzed

3,500+3,500+

Payers covered

0:38 sec0:38 sec

Appeal letter time

<5.3<5.3

Days to appeal

120+120+

Biller hours saved

83%83%

Overturn rate

Reclaim your hard-earned insurance revenue.

Request a Demo

Frequently Asked Questions

Frequently Asked Questions

Frequently Asked Questions

Which billing systems and clearinghouses does Ambra work with? Do we have to change anything?

All of the major ones, and no. Ambra is built to be agnostic: we have deep, live integrations with TraumaSoft, Logis, and Waystar, we ingest standard NEMSIS exports from ESO, ImageTrend, ZOLL, emsCharts, and others, and we speak standard X12 EDI (835 remittances, 837 claims, 276/277 claim status, 270/271 eligibility), so any clearinghouse that can produce standard files or an SFTP feed works. If your setup is unusual, we can read from your billing database directly or take CSV and PDF EOBs.

You don't switch software and your billers don't change how they work. Ambra sits on top of the systems you already use: it pulls the denials, checks claim status, prepares the appeal or records packet, and writes results back where your team already looks. Nothing goes out the door, no appeal, no write-off, no submission, until someone on your team clicks approve.

How do you handle payers that only respond by portal or phone?

That's exactly what we built for. Ambra logs into payer portals to pull EOBs, check status, and submit records, and our AI phone agent calls payers directly, navigates the IVR menus for Aetna, UnitedHealthcare, Anthem/BCBS, Cigna, Medicare MACs, and state Medicaid, sits through the hold time, and comes back with the answer documented. Your billers get the outcome without spending 40 to 60 minutes on hold per claim. When a payer only accepts fax or mail, we generate and send that too.

How does Resolve handle a denied claim?

That's exactly what we built for. Ambra logs into payer portals to pull EOBs, check status, and submit records, and our AI phone agent calls payers directly, navigates the IVR menus for Aetna, UnitedHealthcare, Anthem/BCBS, Cigna, Medicare MACs, and state Medicaid, sits through the hold time, and comes back with the answer documented. Your billers get the outcome without spending 40 to 60 minutes on hold per claim. When a payer only accepts fax or mail, we generate and send that too.

Getting started: how long does it take, what does it cost, and how quickly do you see results?

Most teams are live in one to four weeks, about two weeks if you're on a system we already integrate with. We need very little from you: credentials for your billing system and clearinghouse (or an invite into your Waystar account), your NPI and tax ID, and your fee schedule. No IT project, no data migration, no setup fee. We're HIPAA compliant, sign a BAA with every customer, and never train AI models on your patient data.

Pricing is a flat monthly subscription, not per claim or per denial, so your margins stay yours as volume grows. It's month to month and you can cancel any month; we'd rather earn the renewal with results than a signature.

Results come fast because we start with money that's already sitting there: your existing denial backlog and unstatused claims. Customers see Ambra working real denials within the first weeks of going live. One billing office works roughly $100K of denials in about ten minutes a week of staff time, and tasks that took a biller 40 minutes now take about two. Because payer cycles run 30 to 90 days, the collections lift compounds over your first quarter.

How long does it take to see results?

Most teams are live in one to four weeks, about two weeks if you're on a system we already integrate with. We need very little from you: credentials for your billing system and clearinghouse (or an invite into your Waystar account), your NPI and tax ID, and your fee schedule. No IT project, no data migration, no setup fee. We're HIPAA compliant, sign a BAA with every customer, and never train AI models on your patient data.

Pricing is a flat monthly subscription, not per claim or per denial, so your margins stay yours as volume grows. It's month to month and you can cancel any month; we'd rather earn the renewal with results than a signature.

Results come fast because we start with money that's already sitting there: your existing denial backlog and unstatused claims. Customers see Ambra working real denials within the first weeks of going live. One billing office works roughly $100K of denials in about ten minutes a week of staff time, and tasks that took a biller 40 minutes now take about two. Because payer cycles run 30 to 90 days, the collections lift compounds over your first quarter.

Who do you work with?

EMS billing offices and EMS agencies, of every size. That includes agencies that bill in-house, billing companies working denials and claim status across all the agencies they serve, and multi-squad operations juggling many NPIs, payer mixes, and state rules. Ambra keeps each agency's claims, credentials, and payer relationships cleanly separated while your team works them in one place.

Do you offer custom builds?

Yes. If there is a way you want AI set up for your operation, PCRs, QA, training, inventory, CAD, or anything else, reach out. We offer custom builds on the same foundation that runs our denials engine, scoped with your team and shipped fast.

Book time with us

Assistive AI built responsibly for EMS.

Developed by a NREMT-certified team with thousands of field hours and 20+ years combined RCM experience.

Proudly made in the USA

Backed by

© 2026 ParaScribe Inc. All rights reserved.

Assistive AI built responsibly for EMS.

Developed by a NREMT-certified team with thousands of field hours and 20+ years combined RCM experience.

Proudly made in the USA

Backed by

© 2026 ParaScribe Inc. All rights reserved.

Assistive AI built responsibly for EMS.

Developed by a NREMT-certified team with thousands of field hours and 20+ years combined RCM experience.

Proudly made in the USA

Backed by

© 2026 ParaScribe Inc. All rights reserved.