Claims: <48 hours from claim receipt to claim submission.
Knowledgeable: We ensure proper codes are used to obtain the most reimbursement for the items being billed.
Experience: Our billing team has 20+ years DME billing experience, specializing in complex rehab.
Software: We can log into your software such as Brightree, Team DME, or others. We can also use our in-house software, Futura.
Bookkeeping: Payment posting option available.
Denials: We work all denials within 24-48 hours of receipt. We have obtained valuable contacts with various insurance companies to assist us when claims are denied in error which avoids the long appeal process.
Accounts Receivables: We follow up on all claims to ensure timely payment is made, including secondary claims. Timely follow up is essential to a healthy DSO!
Compliance & Consultation
Consultation/Training: Complex rehab documentation process training available. (phone or on site)
Compliance: We ensure all HIPAA and insurance guidelines are followed.
Generate Revenue: We provide ideas and suggestions that can assist your company to generate more avenues of income.