AR days
AR days represent how long it takes to receive payment for your claims. In the DME industry, AR days often range from 30 to 90. Tracking this helps you understand the efficiency of your revenue cycle.
We Understand the Challenges DME Providers Face
At OneMed Billing, we know that DME providers face unique challenges in billing and Revenue Cycle Management (RCM), which can affect their financial stability. With our expertise and advanced billing technology, we tackle these issues directly, improving your overall revenue performance.
Complex Billing and Regulatory Requirements
Compliance in the DME industry requires knowledge of Medicare, Medicaid, and private payer policies, along with understanding the requirements for DME-specific billing codes like HCPCS.
Complicated Documentation Processes
DME billing often requires detailed documentation, including prescriptions, Certificates of Medical Necessity (CMNs)
Specialized Coding Knowledge
The DME industry demands specific coding expertise for equipment ranging from wheelchairs to oxygen devices.
Lack of Real-Time Reporting
Without access to real-time reporting, DME providers may struggle to monitor their financial performance.
We Have the Expertise to
Navigate Your Practice’s Bottom
Line
OneMed combines advanced technology with industry experience to enhance patient experience and improve payment collections. Our adept team:
Upfront Communication
Establishes effective communication pathways with payers, providers, and patients.
Precise Submission
Submits claims carefully to reduce the number of denials from insurance companies by ensuring all required information is included.
Familiarity with Payers
Maintains a strong client base and understands the constantly changing policies of various payers, handling all types of specialties.
Get Tailored Medical Billing Services to Enhance Your
Billing, Coding, and RCM Strengths
Recognizing that a one-size-fits-all approach doesn't work, we offer personalized services for your large practice that are both transparent and error-free. Our team audits your billing process, identifies and rectifies errors, and thoroughly reviews all unpaid and aging claims.
Your large practice faces numerous challenges, from patient registration to claims submission and denial management. We handle all non-clinical burdens, allowing you to concentrate on providing exceptional patient care.
With our specialized billing, coding, and RCM systems, we achieve a clean claim submission rate of over 99%. We ensure timely filing of medical claims, actively follow up on aging accounts receivable daily, and work to maximize your reimbursements.
Steer Your Practice Towards
Success Efficiently
In healthcare, patient care and medical billing are closely linked but serve different purposes, each needing its own expertise.
Outsourcing your billing may seem like losing control over your revenue cycle management (RCM), but it actually enhances your authority, efficiency, and accuracy in billing and financial health.
We handle the non-clinical aspects of both front-end and back-end medical billing services, enabling you to concentrate fully on what truly matters: providing excellent patient care.
