DME Accounts Receivable Services

The U.S. durable medical equipment (DME) market is thriving today mainly due to the increasing demand for in-home medical care and an aging population. However, many DME providers still face challenges when it comes to managing their DME accounts receivable services (AR), particularly with aging accounts. This can result in payment delays, administrative difficulties, and financial instability.

In fact, navigating old and aging Accounts Receivable for DME providers can be cumbersome for many providers, and thus you need an expert help for healthy cash inflows.

Sunknowledge: Trusted Among DME Accounts Receivable Companies

With decades of experience in the healthcare industry, Sunknowledge is a leading provider of revenue cycle management (RCM) services for DME providers. We specialize in managing the complexities of Medicare billing, ensuring a smooth and efficient revenue cycle that optimizes your cash flow. Our expertise in accounts receivable services has made us a top choice in the industry.

Efficient Accounts Receivable for DME Prescribers and Cleanup Solution

At Sunknowledge, we understand the importance of effective  accounts receivable management for a successful business. Our dedicated team evaluates and cleans up your accounts receivable bucket in no time. Minimizing denials and streamlining the claims resubmission process, with our services, you can achieve consistent performance and significantly improve your revenue cycle if you outsource DME accounts receivable services to us.

How Can We Help?

Transform your Revenue Cycle with our legendary support at just $7/hr.* (all inclusive) guaranteed locked-in rate till 2026!

sunknowledge advantage

Cost-Effective Approach in Accounts Receivable for DME vendors

We take pride in offering our exceptional services at a cost-effective rate. At just $7 an hour, our A/R experts work diligently on your DME accounts receivable services, providing unparalleled value. By partnering with Sunknowledge, you can further reduce your operational expenses by up to 80% without compromising on billing standards or productivity metrics in accounts receivable for DME manufacturers.

Steps to Accelerate DME Accounts Receivable Collections

Our team of experts has extensive experience accounts receivable services and collections activities. With a complete understanding of the claims form (UB-04) and the various intricacies of billing clean claims, we follow payer guidelines for authorization, timely filing, non-contracted providers, per diem rates, case rates, DRG, and more. By working closely with major health insurance companies, we excel in claims adjudication services for multiple accounts receivable for DME providers.

Taking a conscious effort, we undertake deep DME accounts receivable services review for better understanding. We further have helped clients in migrating from old software to new without any confusion while outsourcing accounts receivable services to us.

The best part of choosing us as your operational extension partner is that – our experts work side by side on all your aging DME accounts receivable services as well as the present, so you no longer miss out the cash on the table.

Benefits of Choosing Sunknowledge among DME Accounts Receivable Companies

When you partner with Sunknowledge, you gain access to a range of benefits:

  • Proficient experts dedicated to handling your accounts receivable
  • Reduction of your AR bucket by 30% within a month
  • 9% accuracy rate in billing and claims processing
  • Cleanup of aging accounts receivable, even those as old as 90 days
  • Expertise in collecting from difficult-to-recover aging accounts receivable
  • No write- offs without your consent
  • Equal attention to every cash amount, regardless of size or source
  • Increase in revenue collections by 80%

Unlock the Potential of Your DME Accounts Receivable Services Today

As a reliable destination for DME accounts receivable services, our team knows how to work on your A/R buckets on time – find the denied or unpaid claims, identify errors, refill the corrected claims, minimize the A/R days, and ensure timely follow ups that can transform your overall cash flow. We further guarantee a better ROI and seamless billing transactions like none other.

So what are you waiting for?

Turn your DME accounts receivable services department into a goldmine and one of your business’s biggest assets.

If you are experiencing collection challenges or your DME A/R management is not running smoothly, it is crucial to periodically audit and clean up your operations to maintain manageable processes and a healthy cash flow. Don’t let clutter and stoppages hinder your cash flow.

Contact Sunknowledge today and experience the transformation of your cash flow. It is never too late to optimize your revenue cycle and achieve financial stability in your DME business.

Are You Looking for streamlined medical billing assistance?


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