Streamlined DME Billing Action Plan for A Complete Cash Flow

A 100% HIPAA compliant destination, we are a medical billing & collections company with a difference. Our team delivers task specific services in: eligibility verification, prior authorization, and denial management/ accounts receivable collections.

We have a unique ability to offer unparalleled operational transparency with the highest productivity metrics in the DME/HME segment. Currently, we are serving the largest DME Company in the east coast and have spread our wings to as far as the Hawaii Islands in the West. The best part, we can meet or beat any price and offer dedicated support for $7 per hour.

We excel in laying down effective checks and balances with their comprehensive pre billing support. As a dynamic healthcare services company, we believe in working as an operational arm for their clients. We take pride in a pool of resources that are versatile in all major practice management systems like: Brightree, Fastrack, OPIE, Kareo, CPR+ HME, DME Works, Team DME , PrimeRx, Futura , SOS, Alpha Collector, Meditech and others.

Already, we are working with some of the top names across the DMEPOS, HME industry and have excellent references, making us a desirable medical billing and collections company.

We have the best understanding of delivering proactive solutions that reduces billing costs by 80%, increase collections with a first pass rate of 97%. Our team specializes in delivering task specific support in DME billing and offers both pre and post billing assistance.

Billing Services

Pre BillingEligibility Verification – online
Eligibility Verification – online (with same/similar check)
Eligibility Verification – calling (with same/similar check)
Eligibility Verification – calling (with same/similar check) BCBS
Prior Authorization
Prior Authorization (with dr.’s office follow/up) / Re-authorization
Dr.’s office follow-up
Order entry (patient, provider, insurance, item etc.)
Post BillingRejection management
Posting – auto (without audit)
Posting – auto (with audit)
Posting – manual
A/R follow-up
A/R & Denial Management
Support ActivitiesCPAP Compliance (with patient counseling calls)
Patient collections
Re-supply order calls (to patient to confirm requirement)
Hold (eligibility, auth, ins. change, manual hold etc.)

Let us share with you how we demystify your challenge areas by working as your complete RCM destination. Leverage the Sunknowledge opportunity right now in DME billing.

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