DME Billing
Clean, compliant claims for the equipment and supplies you deliver.
- HCPCS coding & modifier review
- Medicare, Medicaid & commercial payers
- Documentation checks before submission
Services
handled.
Medical Billing
Billing support for healthcare practices, from charge entry to payment.
- Charge entry & claim creation
- Electronic claim submission
- Payer follow-up
Insurance Eligibility
Coverage and patient responsibility verified before services or delivery.
- Benefit verification
- Same/similar equipment checks
- Clear patient cost estimates
Prior Authorizations
Requests prepared, submitted, and followed up until a decision comes back.
- Request preparation & submission
- Payer follow-up until decision
- Status tracking for every order
Medical Coding
Accurate codes and modifiers so claims reflect the care provided.
- Code & modifier review
- Documentation alignment
- Coding feedback to your team
Denial Management
Every denial investigated, corrected, and appealed — and the cause fixed.
- Root-cause analysis
- Corrections, reopenings & appeals
- Prevention feedback
Accounts Receivable
Aging balances worked consistently so cash comes in on time.
- Aging review & prioritization
- Payer and patient follow-up
- Monthly reporting
Revenue Cycle Optimization
A review of your full workflow to find where revenue is slipping.
- Workflow review
- Denial & aging trend analysis
- Practical improvement plan
Every Step Connected. Every Dollar Accounted For.
Not sure where to start?
We'll review your current process and show you where revenue is slipping.
Request a Revenue Review