Durable Medical Equipment Billing Services for Compliant Claims
Trusted by urgent care centers and multi-site groups.
96.8%
Clean claim rate
DME claims are denied for reasons standard billing teams never see.
HCPCS Coding Complexity
Annual HCPCS Level II updates, item-specific codes, and rental vs. purchase modifiers (NU/RR/UE) create constant room for coding errors that trigger denials.
Incomplete Documentation
Missing or incomplete Standard Written Orders, proof of delivery, and medical necessity notes are among the most common — and most preventable — DME denial reasons.
Prior Authorization Delays
Manual, payer-specific prior-auth workflows slow equipment delivery and cash flow, and a missed authorization means an automatic denial regardless of medical necessity.
A billing engine built around DMEPOS compliance.
Certified HCPCS Level II Coding Review
Every claim checked against current-year codes, modifiers, and item-specific documentation requirements before submission.
Standardized Order & Proof-of-Delivery Capture
Standard Written Orders, medical necessity notes, and delivery confirmation collected up front — not chased after a denial.
Dedicated Prior-Authorization Team
Payer-specific PA rules tracked and submitted proactively so equipment delivery and reimbursement aren't held up.
Real-Time Denial Analytics
Denials are categorized, root-caused, and resubmitted or appealed on a same-week turnaround, not left to age in AR.
Every stage of the DME revenue cycle, covered.
DME Revenue Cycle Management
End-to-end RCM built around equipment order intake, coding, submission, posting, and AR follow-up.
Insurance Verification & Prior Authorization
Payer-specific eligibility checks and proactive prior-auth submission before equipment ships.
HCPCS Level II Medical Coding
Certified coders apply current-year HCPCS codes and modifiers specific to each equipment category.
Claim Submission & Scrubbing
Every claim scrubbed against payer edits and MUE rules before it ever reaches the clearinghouse.
Denial Management & Appeals
Root-cause tracking, corrected resubmission, and timely appeals to recover revenue on aging claims.
Payment Posting & Reconciliation
Accurate ERA/EOB posting and rental-cycle reconciliation so revenue reporting always matches reality.
Deep coding expertise across every DME category.
Billing performance you can measure.
What DME suppliers gain in the first 90 days.
No learning curve, no generic templates — just billers who already know the codes your center uses every single shift.
● Case Study
How a regional DME supplier recovered $612K in stalled reimbursements.
DME billing questions, answered.
What HCPCS codes do you bill for DME equipment?
How do you handle prior authorization for DME claims?
Do you bill both rental and purchase DME claims?
What is your average clean claim rate for DME suppliers?
Can you integrate with the DME software we already use?
● Case Study