DMEWorks! offers 2 levels of Billing Service OPTION

Level One – 6% of Billed + Setup Fee
Level Two – 4% of Billed + Setup Fee

SOME OF THE KEY FEATURES

Level One

  • 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.

Level Two

  • 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.

For more Information, call (866) 363-9679 ext 709