BILLING SERVICES FOR DURABLE MEDICAL EQUIPMENT AND ORTHOTICS & PROSTHETICS PROVIDERS 

  • Verification of benefits and obtain Prior Authorizations
  • Review 100% of claims before submission for accuracy and medical necessity
  • Clean claims billed within 24 hours of receipt.
  • Work outstanding Accounts Receivable every 14 days until the claim is paid.
  • Provide weekly reports on all claim’s status in process, denied and paid.
  • Works all denied claims efficiently. 
  • Balance bill to secondary insurance or patient as instructed.
  • Ensure provider has all necessary paperwork and forms required by carrier.
  • Inform provider of Insurance coding changes, policies, and regulations updates.
  • Increase Cash Flow! We don't get paid until you do.
Medical Billing Outsourcing