Who it is for
DME billing where the records support the claim
Durable medical equipment (DME) claims stand or fall on documentation: orders, medical necessity and proof of delivery have to agree with what is billed. Bilscure checks that the records back each claim before it is sent, then follows denials and A/R.
What is included
Included in the service
- 01
Documentation review
Orders and supporting records are compared with the claim.
- 02
HCPCS and modifier checks
Codes and modifiers are verified before submission.
- 03
Authorization tracking
Prior authorizations are requested and followed where payers require them.
- 04
Denial and A/R work
Denials are corrected, appealed and tracked.
How it works
How the work runs
- 01
Review of how you bill today
We study your DME business's payer mix, aging reports and denial history to see where documentation-dependent claims is being lost.
- 02
Coverage checked early
Coverage is confirmed before service, which matters most for documentation-dependent claims.
- 03
Claims reviewed, then sent
Each claim is checked for coding and payer-rule errors and submitted electronically, with a 24-hour average turnaround.
- 04
Payments and follow-up
Payments are posted, denials and aging balances are worked daily, and your DME business's dashboard shows the result.
FAQ
Answers before you ask
Can you bill DME claims?
Yes. Call (541) 286-2725 to scope your product lines and payer mix.
Ready when you are
Collect what your practice has already earned
Book a demo or request a free billing audit. We will show you where revenue is slipping and what it takes to recover it.