Billing Services

Preparation and submission of all appropriate and required claim forms

Timely electronic submission directly to all four regional DMERC carriers - not to a clearinghouse

Automatic download of your Medicare Remittances and payment posting to each patient's account

Claim submissions to secondary and supplemental insurance policies for all co-insurance and 20% due

Preparation of patient statements

10-month purchase/rental letters for all your capped-rental patients

Timely follow up on all outstanding claims

Cash posting of all monies received

Reports to include open A/R, billing logs, sales analysis, etc. on a monthly basis

Review of all documentation for Medicare compliance and claims accuracy before submission

Missing documentation report on all unbillable orders

Billing and reimbursement question support service

Appeals