Durable Medical Equipment (DME) Billing Services

DME refers to medical devices and equipment prescribed by a healthcare provider for use at home. In medical billing, DME is covered by insurance plans such as Medicare. The DME billing process involves obtaining the necessary documentation, submitting claims to the insurance company, and following up on payment.

A DME denial occurs when a durable medical equipment (DME) claim submitted by a healthcare provider is rejected or not paid for by an insurance company or Medicare. DME denials can occur for various reasons, such as missing or incorrect information on the claim, inadequate documentation, or lack of medical necessity. DME denials can result in significant financial losses for healthcare providers and negatively impact patient care.

Outsourced DME billing firms typically offer various services, including:

• Eligibility verification and authorization
• Claims submission and management
• Payment posting and reconciliation
• Patient demographics entry
• Denial management and appeals
• Patient billing and collections
• Insurance follow-up and resolution of outstanding claims

Durable Medical Equipment (DME) documentation refers to the written record of the evaluation, prescription, and delivery of medical equipment, such as wheelchairs, oxygen tanks, and hospital beds, to patients needing these items for treatment or rehabilitation. DME documentation is a critical component of the billing process, as it serves as proof of medical necessity for insurance claims and audits. The documentation must be complete, accurate, and compliant with Medicare and other insurance regulations to avoid claim denials and potential legal issues. DME billing companies like us offer complete billing documentation with zero-error rate to avoid denials and delays.

Invensis is a leading DME billing company that helps you manage your medical billing processes by utilizing specialized knowledge and experience in the healthcare industry. We handle various aspects of the billing process, including claims submission, denial management, payment posting, and patient billing.

We ensure timely claims submission, thus reducing the chance of denials, payment delays, and more. Our team of experts monitors your A/R and identifies key issues that must be addressed promptly. By partnering with Invensis, you can streamline your billing processes, improve cash flow, and focus on improving quality patient care.