BUSINESS CONSULTING · ADVISORY · REVENUE SOLUTIONS
We help businesses streamline operations, strengthen revenue processes, and stay compliant — across industries and across state lines. Specialists in NEMT billing, EVV compliance, and trip verification.
Currently supporting a veteran-owned NEMT operator across Florida, Georgia, Pennsylvania, Illinois, and Wisconsin. LaRue Business Solutions brings real-world, inside experience managing NEMT billing, EVV compliance, trip verification, and multi-state Medicaid invoicing — not theoretical consulting.
Whether you're launching, growing, or cleaning up your operation — LaRue has the expertise
to help you run cleaner, bill smarter, and stay compliant.
End-to-end billing oversight — claim preparation, submission, tracking, and payment reconciliation.
Auditing trip logs and EVV data to confirm every completed transport before billing.
Dedicated review and appeal of denied Medicaid claims to recover revenue you're owed.
Identifying and resolving billing errors, EVV mismatches, and underpayments across all states.
A full review of your billing process — finding leaks, inefficiencies, and compliance gaps costing you money.
Clear monthly reporting on billing activity, EVV status, and outstanding claims across all markets.
Training your in-house team on proper NEMT billing, EVV requirements, and state Medicaid documentation standards.
Full guidance for launching a new NEMT company — from state licensing and Medicaid enrollment to billing setup and compliance.
Navigating Medicaid provider enrollment in FL, GA, PA, IL, and WI so your company gets approved and billing-ready faster.
Building relationships with Medicaid brokers like Modivcare, MTM, and Southeastrans to maximize your trip volume and revenue.
State and federal billing compliance guidance — including EVV mandates — across every state you operate in.
Ensuring your operation handles patient data, trip records, and billing information in full compliance with HIPAA.
Helping operators prepare for and respond to state Medicaid audits — organizing records and protecting your contract.
Operational advisory and strategic guidance to help your business run more efficiently across all functions.
NEMT billing starts with verifying every trip log and confirming every completed passenger transport before a single claim is submitted.
In NEMT, you can only bill for trips that actually happened — and proving it requires verified trip logs, passenger confirmation, accurate mileage, and proper documentation for every single transport.
Missing or unverified trip data is one of the leading causes of claim denials, Medicaid audits, and overpayment demands. LaRue Business Solutions reviews and validates your trip records before billing — so every invoice is clean, compliant, and defensible.
We handle this across Florida, Georgia, Pennsylvania, Illinois, and Wisconsin — each with their own documentation standards and Medicaid billing requirements.
We audit trip logs to confirm dates, times, pickup/drop-off locations, mileage, and passenger information are complete and accurate before billing.
We verify that each billed trip was actually completed and properly documented — protecting you from billing for unconfirmed transports.
Claim preparation and submission based on verified, compliant trip data — ready for Medicaid reimbursement processing.
Organized, verified records across all five states — so you're always ready if a state agency reviews your billing.
Electronic Visit Verification (EVV) is a federal requirement under the 21st Century Cures Act.
Every Medicaid-reimbursed NEMT trip must be electronically verified before billing — or you risk denials, audits, and overpayment demands.
EVV captures real-time data for every trip — date, time, GPS location, passenger identity, and driver confirmation. If your EVV records don't match your billing records, your claims get denied.
Many NEMT operators struggle with EVV because each state runs a different system with different requirements. LaRue Business Solutions reviews your EVV data against your trip logs and billing records — closing the gap before claims are submitted so you get paid the first time.
Verified trip date and actual pickup/drop-off times
Verified origin and destination coordinates
Confirmed Medicaid member transported
Verified provider who performed the transport
Gather all trip records and EVV data for the billing period.
Match EVV data against trip logs — confirm every transport was completed.
Validate documentation meets each state's Medicaid billing standards.
Clean, EVV-verified claims submitted for Medicaid reimbursement.
Denied or underpaid claims researched and resolved to recover full reimbursement.
Our EVV data and billing records were constantly mismatched.
LaRue caught every discrepancy before submission — our denial rate
dropped and we started getting paid on time.
— NEMT OPERATOR, FLORIDA
SCHEDULE YOUR CALL
Pick a time that works for you. All consultations are reviewed and confirmed by Arika Dodds before your booking is finalized.
Prefer to reach us directly? Email consult@laruebusinesssolutions.com or call (904) 467-1498
LaRue Business Solutions helps NEMT operators across FL, GA, PA, IL, and WI get compliant, get verified, and get paid. Let's talk about what we can fix for you.
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