Our DME Billing Process

Our DME Billing Process

Precision Our DME Billing Process

  1. Patient Intake & Insurance Verification
  2. Documentation Review & Compliance Check
  3. HCPCS Coding & Charge Entry
  4. Claim Submission
  5. Payment Posting
  6. Denial Management & AR Follow-Up

Audit Protection

Every claim processed via our dme billing process is internally audited to meet the highest OIG and HIPAA standards.

Rapid Response

Our infrastructure guarantees a 24-48 hour turnaround on most claim submissions and follow-ups.

Client Focus

Physicians & Mid-Level ProvidersHealth SystemsPrivate Practices

Clinical Scope

CardiologyRadiologyNeurologyFamily Medicine