SERVICE · DME/DMEPOS

DME / DMEPOS

Billing coordination for the documentation, coverage, authorization, delivery, and payer details in DME operations.

WHAT THIS INCLUDES

Practical support for
the work behind revenue.

Keep equipment orders moving with a workflow that connects coverage requirements, supporting documentation, authorization status, delivery information, claims, and recurring billing considerations.

Coverage and payer requirement review

Documentation and order completeness checks

Prior authorization tracking

Delivery and proof-of-delivery workflow support

Claim preparation, submission, and correction

A/R and denial follow-up across payer work queues

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