Revenue Cycle Management specialists
dedicated to working your revenue
Experienced DMEPOS Billing and Collections Team
Our team of dedicated specialists consists mostly of individuals with over 20+ years of DME billing experience each.
Ongoing Education of Payer Policies
Our team works to keep up with all payer updates to make sure you as the customer are informed and providing equipment and billing in a manner that will maximize your revenue.
Claim Scrubbing Team
Our job is not just to get you paid,
but to KEEP the money in your pocket!
We review and continuously monitor edits
Claims are system checked for data entry errors, modifiers, etc.
We perform pre-transmission review
Claims are reviewed for accuracy with diagnoses, HCPC codes, modifiers, PECOS, and much more prior to submission.
We conduct detailed documentation review
Documents are reviewed to ensure that the claim meets medical necessity requirements. We make sure you have what you need to back up your claim!
Problem claims and worked quickly and efficiently
Continual Rejection Tracking
Rejected claims are addressed immediately to avoid delays in cash flow. Trends in rejections are identified in order to eliminate repeat issues.
Denials Flagged and Reviewed
No more unworked denials. Claims denied by the payer are reviewed as received and addressed with the appropriate action.
Payable claims are quickly identified and worked
to bring revenue in before it is lost
Uncollectible Claims Resolved
We are experts at identifying what claims are still collectible and working them to avoid any additional lost revenue. Unworked claims become a thing of the past.
Patient Balances Resolved
We aggressively review patient balances and resolve them.
We pursue appeals and audits diligently. You deserve the money that you have worked hard for and our job is to get you every dollar. With correct documentation and coding review prior to claims transmission, appeals and audits are reduced and become a thing of the past.
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