We begin by understanding your specific HME/DME billing needs, including the types of equipment and supplies you provide. We then tailor our services to align with your operational workflow.
Our team reviews all patient documentation to ensure completeness and accuracy, reducing the risk of claim denials.
We handle the entire billing cycle, from coding claims with precision to submitting them electronically to the appropriate payers.
We continuously monitor the status of your claims, keeping track of payments and identifying any issues that may arise.
Our experts quickly address any claim denials, making necessary corrections and resubmitting them for reimbursement.
We provide detailed reports on billing performance, giving you insights into your revenue cycle and areas for improvement.
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