You send us the required information via fax, email, or mail.
We supply you with check list of required information.

We enter information to create claims into DMEWorks! then, we quality check all
information for accuracy, compliance, documentation and more.

We then send you a "Missing Information" report of all claims that are not billable.

Your Company enters information to create claims.
You enter patient demographics & doctor information,
Create & print delivery tickets and documentation from DMEWorks!

We quality check all information for accuracy, compliance, documentation and more.

You can also utilize many of DMEWorks! features such as Inventory Control, Purchase orders and hundreds of reports to help manage your business.
No Double Keying!

Claims are transmitted directly to the appropriate DMERC or to those Insurance Companies that accept electronic claims.

You receive confirmation that your claims have reached Medicare within 24 hours and within 36 hours for other electronic claims.

We immediately follow up on all unacknowledged claims.

Payment is then sent directly to your office, and a copy of the Medicare EOMB is downloaded to us for automatic posting to each patient's account. You supply us with a copy of other payor EOMBs to post.

Secondary &/or Patient claims are then automatically generated and submitted for all co-insurance amounts due.