Our Services
We provide comprehensive services to DME/HME billing companies while managing their end to end medical billing process.
Obtaining Prior Authorization
Many DME items require prior authorizations. This can vary from payor to payor causing a significant amount of denials. By turning this over to us you can discover the power of efficient DME service with our secure Authorization solutions.
Obtaining Prior Authorization
Many DME items require prior authorizations. This can vary from payor to payor causing a significant amount of denials. By turning this over to us you can discover the power of efficient DME service with our secure Authorization solutions.
Eligibility Verification
Our Eligibility Verification service minimizes revenue loss for DME providers. With accurate claim submission, this verification takes a complete check of the payable benefits, co-pays, deductibles, same and similar, treatment process, termination dates, and more.
Eligibility Verification
Our Eligibility Verification service minimizes revenue loss for DME providers. With accurate claim submission, this verification takes a complete check of the payable benefits, co-pays, deductibles, same and similar, treatment process, termination dates, and more.
Claim Submission
Our expert team members review ALL claims before sending them to the payor. Claim submissions are evaluated for policy compliance, and your staff is alerted to any claims with errors or needing more documentation. We maintain a 99% clean claim standard. Clean claims are submitted to expedite payment.
Claim Submission
Our expert team members review ALL claims before sending them to the payor. Claim submissions are evaluated for policy compliance, and your staff is alerted to any claims with errors or needing more documentation. We maintain a 99% clean claim standard. Clean claims are submitted to expedite payment.
AR Follow-Up
We monitor your accounts receivable. Follow-up on any open claims over 30 days from the payors. This will decrease your revenue collection time.
AR Follow-Up
We monitor your accounts receivable. Follow-up on any open claims over 30 days from the payors. This will decrease your revenue collection time.
Patient Satisfaction
We ensure that your patients and their families receive accurate statements. We can submit refunds on your behalf, send return labels, and assist in completing your fulfillment orders. We listen to your patients’ concerns. Assist your patients with any questions on delivery, returns, or usage of the equipment.
Patient Satisfaction
We ensure that your patients and their families receive accurate statements. We can submit refunds on your behalf, send return labels, and assist in completing your fulfillment orders. We listen to your patients’ concerns. Assist your patients with any questions on delivery, returns, or usage of the equipment.
Reporting and Analytics
Depending on your requirements, we generate monthly, weekly, or daily custom reports. Our reports can shed light on DME billing services your clients availed with descriptions and analysis of your DMEs’ financial performance. With our reporting services, you can streamline productivity on the go The reports can be generated based on custom parameters that facilitate quick retrieval
Reporting and Analytics
Depending on your requirements, we generate monthly, weekly, or daily custom reports. Our reports can shed light on DME billing services your clients availed with descriptions and analysis of your DMEs’ financial performance. With our reporting services, you can streamline productivity on the go The reports can be generated based on custom parameters that facilitate quick retrieval
Payment Posting
Boost your bottom line with our top-notch Payment Posting process. With our expertise in payment posting, we combine precision in capturing payments from insurers and healthcare clients with accuracy, ensuring that your healthcare customers’ accounts accurately reflect the outstanding balances. Speed up your revenue realization with our efficient services in both electronic and manual posting.
Payment Posting
Boost your bottom line with our top-notch Payment Posting process. With our expertise in payment posting, we combine precision in capturing payments from insurers and healthcare clients with accuracy, ensuring that your healthcare customers’ accounts accurately reflect the outstanding balances. Speed up your revenue realization with our efficient services in both electronic and manual posting.
Denial Management and Appeals
Billers in our association are experts in denial management analysis. This helps in preventing denials and revenue losses in the first place. But if you have denials from the past, let our Billers and Coders handle them and see them getting paid quickly.
Denial Management and Appeals
Billers in our association are experts in denial management analysis. This helps in preventing denials and revenue losses in the first place. But if you have denials from the past, let our Billers and Coders handle them and see them getting paid quickly.
Credentialing
We make insurance credentialing easy. The application process is very detailed. We know the insurance payer’s requirements and how to satisfy them efficiently. Credentialing Services help build a good report & deal with the payers & payment delays effectively.
Credentialing
We make insurance credentialing easy. The application process is very detailed. We know the insurance payer’s requirements and how to satisfy them efficiently. Credentialing Services help build a good report & deal with the payers & payment delays effectively.
Request A Quote
- We work as a department of your practice
- We help reduce compliance & denial risks
- We help increase your practice revenue
- We help improve patient experience