Level One – 6% of Billed + Setup Fee
Level Two – 4% of Billed + Setup Fee
SOME OF THE KEY FEATURES
- 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!
Information for Both Levels
- 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 and/or Patient claims are then automatically generated and submitted for all co-insurance amounts due.