Our DME Billing Solutions

We provide complete, end-to-end billing support for DME suppliers:

🔹 Patient Eligibility & Insurance Verification

We verify coverage, benefits, and prior authorization requirements to ensure smooth claim processing.

🔹 Documentation & Compliance Review

Thorough review of prescriptions, CMNs, and supporting documents to meet payer guidelines.

🔹 HCPCS Coding

Accurate coding using HCPCS Level II codes for proper claim submission and reimbursement.

🔹 Charge Entry & Claims Submission

Clean claim creation and timely electronic submission to Medicare, Medicaid, and commercial payers.

🔹 Payment Posting

Precise posting of payments with detailed reconciliation and reporting.

🔹 Denial Management & Appeals

Identification and correction of denied claims with strong appeal strategies to recover revenue.

🔹 Accounts Receivable (AR) Follow-Up

Consistent follow-up on unpaid claims to improve collections and reduce aging.