BILLING SERVICES FOR DURABLE MEDICAL EQUIPMENT AND ORTHOTICS & PROSTHETICS PROVIDERS 

• Verification of benefits and obtain Prior Authorizations
• Review 100% of claims before submission for accuracy and medical necessity
• Clean claims billed within 24 hours of receipt.
• Work outstanding Accounts Receivable every 14 days until the claim is paid.
• Provide weekly reports on all claim’s status in process, denied and paid.
• Works all denied claims efficiently. 
• Balance bill to secondary insurance or patient as instructed.
• Ensure provider has all necessary paperwork and forms required by carrier.
• Inform provider of Insurance coding changes, policies, and regulations updates.
• Increase Cash Flow! We don't get paid until you do.