Insurance claims submission
We submit all of your claims electronically the day we receive the information from you. We also submit any necessary paper claims requiring attachments.
Claims follow up
We follow up on all unpaid claims. We run weekly aging reports and our staff works diligently to find out why the claim is unpaid and take the steps to resolve the problem.
When a claim is denied we will file any necessary appeals to get you the reimbursement you are entitled to.
Once your claims complete the insurance process we will send bills to your patients for any copays, deductibles, coinsurance. We take your patient phone calls and answer any questions they have about their bill.
We are experienced with DME billing including diabetic shoes, orthotics and multiple types of braces.
We have many years of experience with these claims that can be very time consuming for your staff. We know what information is required and we have staff to follow up on these claims.
Credentialing (additional fee may apply)
If you are just starting out or making changes to your business we can help you apply and make any necessary changes with the payers.
Our software allows us to work with providers in any state (currently working with providers in NJ, PA, NY, DE & CA)