DME Billing Services waqas khan October 26, 2024

Specialized DME Billing Services That Improve Collections

Maximize DME Reimbursements Without Compliance Hassles

We help DME providers reduce denials, accelerate payments, and stay compliant with evolving payer and documentation rules without changing your systems or workflow.

Optimized-DME-Billing-Services-for-Enhanced-Cash-Flow

15+

Years in DME Billing Services

150+

Healthcare Providers

30+

Billing Platforms

50+

Specialties Supported

Why DME Providers Choose Us

We deliver end-to-end billing solutions designed for the unique complexities of DME claims. Our team understands HCPCS coding, medical necessity documentation, rental vs. purchase billing, and payer-specific requirements. We work directly in your DME software, ensure timely and accurate claim submission, and manage pre-authorizations and compliance. With DME billing experts and real-time performance tracking, we help you reduce denials, speed up reimbursements, and maintain consistent cash flow.

We also help providers stay compliant with evolving Medicare guidelines and documentation standards while recovering aging AR through structured workflows and hands-on payer follow-up.

99% First-Pass Rate

Claims are submitted clean and accurate, resulting in faster approvals and fewer delays. That way, your team stays focused on operations instead of chasing down rejections.

Up to 30% Revenue Growth

Our clients typically see improved collections within the first 90 days of service, resulting in stronger cash flow and fewer revenue gaps from the very start.

120+ Days AR Recovery

We prioritize high-value claims, apply payer-specific follow-up strategies, and track recovery metrics to ensure nothing slips through the cracks.

100% System Integration
We work within your existing EHR and PM systems, ensuring a smooth and efficient setup. Integration is quick and your workflow stays uninterrupted.

RCM Solutions Tailored for DME Billing

Specialized RCM support designed for DME providers, with accurate HCPCS coding, documentation compliance, timely claim submission, and faster revenue recovery.
Onboarding

Patient Onboarding & Eligibility Verification

Prevent denials with upfront insurance checks and streamlined registration.
charge

Charge Capture & Medical Coding

Expert medical coders ensure precise billing, no missed charges, full compliance.

AR Management & Patient Communication

Claims Submission & Monitoring

Accurate, timely submissions with continuous tracking and follow‑up.

Denial Management & Appeals

Denial Management & Appeals

Swift recovery of rejected claims and prevention of future denials.

Payment Posting & Reconciliation

Payment Posting & Reconciliation

Ensure all payments are matched, discrepancies resolved, and books balanced.

Claims Submission & Monitoring

AR Management & Patient Communication

Proactive collections with empathetic patient support and transparent billing.

Proactive AR Follow-Ups

Proactive AR Follow-Ups

Turn delays into dollars, chase every outstanding payment with persistence, turning aging accounts into active assets.

Transparent Patient Communication

Transparent Patient Communication

We make billing effortless, with clear, timely statements that build trust, eliminate confusion, and inspire prompt, fast payments.

Reporting & Regulatory Compliance

Reporting & Regulatory Compliance

Advanced analytics and audit-driven compliance reveal trends, reduce risk, and drive smarter decisions.

Onboarding

Patient Onboarding & Eligibility Verification

Prevent denials with upfront insurance checks and streamlined registration.

charge

Charge Capture & Medical Coding

Expert medical coders ensure precise billing, no missed charges, full compliance.

AR Management & Patient Communication

Claims Submission & Monitoring

Accurate, timely submissions with continuous tracking and follow‑up.

Denial Management & Appeals

Denial Management & Appeals

Swift recovery of rejected claims and prevention of future denials.

Payment Posting & Reconciliation

Payment Posting & Reconciliation

Ensure all payments are matched, discrepancies resolved, and books balanced.

Claims Submission & Monitoring

AR Management & Patient Communication

Proactive collections with empathetic patient support and transparent billing.

Proactive AR Follow-Ups

Proactive AR Follow-Ups

Turn delays into dollars, chase every outstanding payment with persistence, turning aging accounts into active assets.

Transparent Patient Communication

Transparent Patient Communication

We make billing effortless, with clear, timely statements that build trust, eliminate confusion, and inspire prompt, fast payments.

Reporting & Regulatory Compliance

Reporting & Regulatory Compliance

Advanced analytics and audit-driven compliance reveal trends, reduce risk, and drive smarter decisions.

Ready to Improve Your DME Billing Outcomes?

If you’re dealing with rejected claims, slow reimbursements, or complex rental and purchase billing, it’s time to upgrade your billing process. We specialize in DME billing with a focus on HCPCS coding, medical necessity documentation, modifier accuracy, and payer-specific compliance.

Getting started is easy. Our onboarding is fully managed and customized to your workflow. From the first consultation to daily claim submission, we ensure a seamless transition without disrupting operations or patient fulfillment.

1
Call Icon
Consultation Call
  • Talk Today
  • Call Scheduled
  • Form Submitted
2
Meeting Icon
Solution Meeting
  • PROMBS Intro
  • Needs Discussed
  • Start Date
3
Contract Icon
Contract Finalization
  • Terms Agreed
  • Docs Signed
  • Inquiries Resolved
4
Rocket Icon
Operations Kickoff
  • Billing Transfer
  • Roles Assigned
  • Systems Ready
5
Transition Icon
Successful Transition
  • Strategy Set
  • Goals Aligned
  • Launch Confirmed

Why We Are Best at DME Billing Across the U.S.

We deliver complete RCM support for durable medical equipment suppliers across the U.S. Our team understands the billing complexities tied to HCPCS coding, modifiers, medical necessity documentation, and prior authorization requirements. We help DME businesses manage compliance, minimize rejections, and improve revenue from both recurring and one-time rentals or purchases. By integrating with your current systems, we provide a streamlined billing process that supports scalability, accuracy, and long-term profitability. DME providers nationwide rely on our billing expertise to protect their cash flow and maintain operational efficiency.

What Our Clients Achieve with Our DME Billing Services

Rapid Revenue Recovery
0 Days
First-Pass Resolution
%
Denial & Rejection
0 % - 10%
Short Turnaround Time
0 Hours
Electronic Claim
0 %
Electronic Payment
0 %
Client Retention
%
Revenue Increase
0 %
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    Medical Billing Software We Leverage for Revenue Cycle Management

    Here are some Industry top listed EHR being operated by us.

    Our Esteemed Clients' Testimonials

    Frequently Asked Questions

    We handle HCPCS coding, claim submission, documentation review, modifier application, compliance with payer rules, AR follow-up, and reporting.

    We identify the correct billing model based on payer policy, track rental periods, convert to purchase when appropriate, and ensure proper reimbursement.

    Yes. We stay up to date with Medicare’s DME guidelines including LCDs, documentation requirements, CMNs, and correct use of KX and GA modifiers.

    Shape

    Our certified coders use the latest HCPCS code sets and verify documentation to ensure accurate code selection, quantity billed, and medical necessity alignment.

    Yes. We verify coverage, obtain authorizations when required, and document payer requirements to minimize delays and denials.

    We specialize in DME-specific challenges like modifier use, capped rentals, fee schedules, and payer-specific item documentation which many general billers overlook.

    Claims are submitted daily. We begin follow-ups on unpaid claims within 14 to 21 days and escalate appeals based on payer timelines.

    Yes. We integrate with systems like Brightree, Kareo, Athena, and others to work directly within your existing workflow without requiring major system changes.

    Absolutely. We handle claims for respiratory equipment, wheelchairs, braces, walkers, diabetic supplies, and all CMS-recognized DME categories.

    We use a multi-step scrubbing process to catch errors before submission, apply correct modifiers, validate documentation, and stay aligned with payer policies.

    Yes. We offer pre-audit preparation, documentation audits, and support during CMS or private payer reviews to protect against recoupments and penalties.

    We maintain payer-specific billing guides, review updates regularly, and apply those changes to claims and documentation workflows in real time.

    Yes. We can manage patient statements, payment posting, and follow-up communications to improve self-pay collections alongside insurance reimbursements.

    Yes. Our systems and staffing scale to meet the needs of large DME suppliers with multiple sites and high order volume without loss of accuracy or speed.

    We provide customized weekly and monthly reports showing claim volume, clean claim rate, denial reasons, AR aging, and collection trends for full visibility.

    Head Office | Houston

    857 Tristar, Suite A1,
    Webster, TX 77598, US.

    Nevada Office

    2300 W Sahara Avenue, Suite 800,
    Las Vegas, NV 89102, US.

    Colorado Office

    1600 Broadway, Suite 1600,
    Denver, CO 80202, US.

    Las Vegas Office

    732 S 6TH ST, STE R,
    LAS VEGAS NV 89101, US.

    Virginia Office

    5600 General Washington Dr Ste B207,
    Alexandria, VA, 22312, US.

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