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Billing for DME and medical supply companies
Billing for durable medical equipment and supply companies, with documentation checks before delivery and DME MAC rules handled.
How we support DME suppliers
DME claims are won or lost on documentation: orders, medical records and proof of delivery.
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We check every file against coverage rules before the item ships.
What you get
- Pre-delivery documentation review
- Rental and purchase billing with correct modifiers
- Prior authorization for required items
- Resupply and refill billing
Problems we solve
- Missing or incomplete orders
- LCD criteria not documented
- Same or similar equipment denials
- Audit risk
FAQ
Questions from DME suppliers
Do you help with audits?
Yes. We help organize records for ADR requests and audits.
Free billing audit
See where your revenue is going.
Send a few details and we will set up a short call to review your claims, denials and A/R. No cost and no commitment.
We sign a Business Associate Agreement before we handle any patient data.