Customized HME & DME Billing Services in the USA
You’re in the DME business because you help real people, every day. That feels good. But let’s be real. What about the billing part? It takes you away from patient care. It needs so much focus, eats up time with all the tiny details.
BellMedEx HME DME Billing Services Company understands that pull. We think of ourselves as more than just your average HME/DME Billing Services Company in the USA. We’re here to handle the tricky parts of DME Medical Billing and Coding Services carefully, so you don’t have to.
Think about how much smoother things could feel knowing you have reliable Certified DME Billing Services for Medicare Medicaid support. We really pay attention to the specifics, whether it’s DME billing services for Orthotics and Prosthetics (O&P) or getting DME Billing for CPAP and Respiratory Equipment just right.
Knowing the little things, like having solid DME Billing Modifiers (KX, NU, RR) Expertise, is how we help make things work better. If you’re wondering about rules or need to double check things, our DME Billing Compliance Audits and Consulting can bring real clarity. And when claims hit a snag, our DME Claims Denial Management Services team works thoughtfully to get them sorted.
It’s all part of how our DME Revenue Cycle Management Services work with the ultimate aim to make the money side of things less of a headache for DME businesses.
So deciding to Outsource DME Billing Services to BellMedEx isn’t just about getting things done faster. It’s truly about getting your time and headspace back for the part of the job you actually love, which is the people.
Ready to see how it works? Get a free DME billing demo by filling out the consultancy form, or just call us to chat at 888-987-6250.
Finally Getting Paid Right
Man, our accounts receivable was just ballooning out of control. Denials left and right, especially tricky Medicare ones. It felt like we were just treading water trying to figure out why claims got kicked back. Since we started using BellMedEx for our DME Billing Services, it’s been like night and day. Our cash flow is stable again, and we actually see the money come in for the equipment we supply. It’s been a huge diffrence for our small business.
DF. Carter
Mobility Supplier, USA
Our Service Offerings
We've Achieved Outstanding Results for All DME Clients
DME Suppliers and HME Providers
Home Health Agencies
Clinics and Specialized Centers
Long term Care Facilities
Nursing Homes
Hospice & Palliative Care Providers
Retail Pharmacies with DME Departments
VA Contractors
About BellMedEx
Choosing HME DME Billing Services by BellMedEx
Dealing with DME claims can feel like its own full time job. Knowing which code goes where, making sure Medicare has what it needs, satisfying private insurance requirements, getting Medicaid details right is not always simple. You are busy helping people get the home medical equipment they need. So extra stress over getting paid by Medicare, Medicaid, or private insurance companies is something you want to avoid.
That’s where BellMedEx HME DME Billing Services come in. We handle the claim submissions to the insurance plans and government programs, track everything, post payments, and basically manage the money side for your DME services. We work hard to make sure your billing process, from claim to cash, just works.
You get the following benefits, when you choose us:
Medicare/Medicaid certified billing with strict adherence to guidelines
Specialized support for O&P and respiratory equipment claims
Proactive DME claims denial management to reduce revenue loss
Compliance audits to minimize billing errors and penalties
Expertise in DME billing modifiers and RCM optimization
Tailored For All DME Providers
Customized DME Billing Solutions that Reduce Claim Denials
Seeing that denial notice in the mail or on your EHR portal feels more than just annoying, isnt it? It slows everything down, means more work chasing paperwork, and just makes getting paid for the equipment you provided harder. Maybe it was a small coding mistake, a missing piece of info for the CMN (Certificate of Medical Necessity) Documentation Support needed, or not handling an ABN (Advance Beneficiary Notice) Processing for DME correctly. Little things that cause big headaches.
BellMedEx provides customized DME billing services. We look closely at each claim before it goes out, trying to catch those small errors that lead to denials later. We stay current with the rules, especially DME Billing with CMS Guidelines Expertise, because they seem to change constantly. Our goal is simply get your claims approved the first time around, so you deal with fewer denials and less chasing.
BellMedEx provides customized DME billing services. We look closely at each claim before it goes out, trying to catch those small errors that lead to denials later. We stay current with the rules, especially DME Billing with CMS Guidelines Expertise, because they seem to change constantly. Our goal is simply get your claims approved the first time around, so you deal with fewer denials and less chasing.
🙋♂️ Your DME Billing Experts Are Here...
We specialize in DME/HME billing. Our team understands every modifier, code, and compliance rule so you never face revenue loss again.
DME Medical Coding
98% Clean Claims Rate Guaranteed
You work hard to get everything right – the order, the equipment setup, helping the patient. Then the claim gets kicked back for some detail you missed? Its frustrating. Getting claims paid on the first submission, clean claims, that’s the ideal. But hitting that mark consistently (especially when things get busy) is really tough. Every claim you have to fix and resubmit costs you time you dont have.
BellMedEx HME/DME billing services really focus on clean claims here. Our aim is that high mark, like 98% clean submissions, because we know thats what makes a real difference for DME Billing for DMEPOS Suppliers. It means our DME medical coders are trained to be thorough, checking codes, documents, and payer rules before hitting send. It’s all part of providing solid, HIPAA-Compliant DME Billing Services you can count on.
BellMedEx HME/DME billing services really focus on clean claims here. Our aim is that high mark, like 98% clean submissions, because we know thats what makes a real difference for DME Billing for DMEPOS Suppliers. It means our DME medical coders are trained to be thorough, checking codes, documents, and payer rules before hitting send. It’s all part of providing solid, HIPAA-Compliant DME Billing Services you can count on.
Receive Insurance Payments
Outsource for Customized HME / DME Billing Insurance Reimbursement Services
Waiting weeks, sometimes months, for insurance or Medicare to pay up really puts a strain on things, doesn’t it? Cash flow is everything in this business. Slow payments mean you’re waiting on money you earned, which can make it tough to manage inventory, pay staff, and just keep things running smoothly day to day.
Our DME billing solutions work to speed that whole process up. From getting the claim submitted fast and correctly coded, maybe checking DME Billing with POS (Place of Service) Coding, to actively following up with the payers. We don’t just submit and forget. We keep an eye on aging claims and nudge the insurance companies along. Our focus is turning your DME services into actual payment in your account, faster.
Our DME billing solutions work to speed that whole process up. From getting the claim submitted fast and correctly coded, maybe checking DME Billing with POS (Place of Service) Coding, to actively following up with the payers. We don’t just submit and forget. We keep an eye on aging claims and nudge the insurance companies along. Our focus is turning your DME services into actual payment in your account, faster.
Pricing & Rates
CHOOSE YOUR DME BILLING SERVICE PACKAGE
Practices achieves a record revenue growth of up to 30% with BellMedEx. You can be the next
Overview
- Medical Billing
- Medical Coding*
- Claim Resolution
- Revenue Cycle Management
- Medical Billing Software
For large-scale DME suppliers
- Yes
- Yes
- Yes
- Yes
- Yes
For medium-scale DME suppliers
- Yes
- Yes
- Yes
- Yes
- Yes
For large-scale DME suppliers
Overview
- Medical Billing
- Medical Coding*
- Claim Resolution
- Revenue Cycle Management
- Medical Billing Software
For medium-scale DME suppliers
Overview
- Medical Billing
- Medical Coding*
- Claim Resolution
- Revenue Cycle Management
- Medical Billing Software
For small-scale DME suppliers
Overview
- Medical Billing
- Medical Coding*
- Claim Resolution
- Revenue Cycle Management
- Medical Billing Software
Reduce Denials to Max Low!
Our specialized DME billing team knows exactly what causes denials and how to stop them before they happen.
Accurate Modifier Usage
Get DME Claims Approved Even with Complex Modifiers
Those DME modifiers, KX, GA, RT, LT… sometimes it feels like learning a whole new language. Get one wrong, and boom, denial or maybe you get paid less than you should. It’s especially tricky with certain items, maybe custom equipment or even customized DME Billing services for L-Code Orthotics and Prosthetics. Knowing exactly which modifier applies based on the patient situation and the documentation is key, but it’s easy to second guess yourself.
Our DME billing services company spends a lot of time untangling these modifiers. We understand what they mean and, more important, when and how to use them correctly according to CMS Guidelines Expertise and other payer rules. We check the documentation aligns with the modifiers used, helping ensure the claim tells the right story to get approved and paid what its worth.
Our DME billing services company spends a lot of time untangling these modifiers. We understand what they mean and, more important, when and how to use them correctly according to CMS Guidelines Expertise and other payer rules. We check the documentation aligns with the modifiers used, helping ensure the claim tells the right story to get approved and paid what its worth.
We can help get modifiers right for:
- Rental vs purchase items
- Upgrades and specific features
- Medical necessity situations (KX)
- Items covered by ABNs (GA)
- L-Code specifics
- GA/GZ (Wavier of Liability for non-covered services)
- KH (DMEPOS item, initial claim)
What clients are saying about BellMedEx
Rated 4.7 based on 179 reviews on
Get Paid for DME Services
DME Billing Services Tailored for High-Volume Claims Processing
When your business is growing or you just have busy seasons, the sheer number of claims can be overwhelming. Trying to keep up with submitting everything accurately, managing the follow ups, posting payments is a lot for any DME clinic. And when volume gets high, the risk of small errors slipping through goes up too. You need a process that can handle the load without falling behind or sacrificing accuracy.
Our customized DME and HME billing service is built to handle that kind of high volume claim work. We have the systems and the dedicated people needed to process many claims efficiently, without losing sight of the details on each one. This includes being ready if auditors come calling, offering DME Billing Audit Support (UPIC, RAC) relies on having good, consistent processes in place, even under pressure. We make sure our HIPAA-compliant DME billing services scale with your needs. This way you can serve patients with peace of mind, knowing the billing is keeping pace because it’s outsourced to BellMedEx.
Our customized DME and HME billing service is built to handle that kind of high volume claim work. We have the systems and the dedicated people needed to process many claims efficiently, without losing sight of the details on each one. This includes being ready if auditors come calling, offering DME Billing Audit Support (UPIC, RAC) relies on having good, consistent processes in place, even under pressure. We make sure our HIPAA-compliant DME billing services scale with your needs. This way you can serve patients with peace of mind, knowing the billing is keeping pace because it’s outsourced to BellMedEx.
Medical Equipment Coverage
Get Paid for Every Kind of DME & HME Supplied to Patients
Look, we know Durable Medical Equipment covers a huge range of stuff, from simple walkers to really complex machines. Getting payment sorted out with Medicare, the different Medicaid plans in various states, and then all those private insurance folks like Blue Cross, Aetna, Cigna, UnitedHealthcare feels like a different set of rules for every item and every payer sometimes.
BellMedEx DME billing agency doesn’t shy away from that complexity. We’ve spent our time deep in the trenches figuring this out. We know how to handle the billing maze for basically any DME item you provide as a DMEPOS supplier, making sure you get paid correctly by whoever is supposed to pay. If you supply it, we work to get it paid.
We can help get modifiers right for:
Mobility Equipment:
- Wheelchairs (manual and power)
- Walkers, rollators, canes
- Patient lifts
Respiratory Equipment:
- Oxygen concentration and tanks
- CPAP and BiPAP machines
- Nebulizers
Prosthetics & Orthotics:
- Artificial limbs (L-Codes)
- Braces for knee, back, wrist
- Therapeutic shoes
Hospital-Type Equipment at Home:
- Hospital beds and side rails
- Support surfaces (pressure mattresses)
- Commodes
Patient Care Supplies:
- Diabetic testing supplies
- Wound care dressings and kits
- Catheters and ostomy supplies
Other Key DME Areas:
- CPAP supply management and compliance tracking
- Claims for equipment rentals vs purchases
- Billing for repairs and maintenance
- Ensuring CMN and PWP documents are solid
What is a Customized DME Billing Service?
At its core, DME billing is the whole process of getting paid by insurance groups like Medicare, state Medicaid plans, or private insurers such as UnitedHealthcare or Blue Cross for durable medical equipment that DME suppliers supply to patients here in the USA. Think wheelchairs, hospital beds, oxygen beds, stuff like that.
DME billing seems simple enough on the surface, maybe, but anyone involved knows its quite detailed, needing specific codes for everything, exact paperwork like CMNs, and different rules for just about every payer out there.
It really covers the whole money trail for providing DME, often called DME Revenue Cycle Management (RCM) Services. It starts before the equipment even goes out the door and it isn’t truly done until the final payment lands and gets recorded. Because its so involved and needs constant attention to rules, lots of DME suppliers decide its better to Outsource DME Billing Services to USA based DME billing agencies like BellMedEx who have expertise in this area.
DME billing seems simple enough on the surface, maybe, but anyone involved knows its quite detailed, needing specific codes for everything, exact paperwork like CMNs, and different rules for just about every payer out there.
It really covers the whole money trail for providing DME, often called DME Revenue Cycle Management (RCM) Services. It starts before the equipment even goes out the door and it isn’t truly done until the final payment lands and gets recorded. Because its so involved and needs constant attention to rules, lots of DME suppliers decide its better to Outsource DME Billing Services to USA based DME billing agencies like BellMedEx who have expertise in this area.
Here's a rundown of the main tasks involved:
- Checking patient insurance details to see what's covered.
- Making sure all needed papers, like doctor orders or CMNs, are complete.
- Using the right billing codes (HCPCS codes) and modifiers for each item.
- Submitting the actual claim electronically or on paper to the payer.
- Following up on claims that haven't been paid yet.
- Handling any claim denials or requests for more info.
- Posting payments received from insurance or patients.
- Sending bills to patients for co-pays or deductibles, if needed.
What Do We Do?
Our Widespread Coverage of DME & HME Billing Services
Finding a service that genuinely handles every part of the DME & HME billing services process seems harder than it should be. We hear versions of that sentiment from DMEPOS suppliers often. The objective of BellMedEx DME & HME billing services is to manage the full sequence of steps needed to get you paid for the Home Medical Equipment your patients depend on. The goal is to manage your financial operations without billing concerns constantly pulling focus.
Here's how we approach things:
Verifying Insurance Upfront:
First thing, we investigate the patient’s insurance details. We check coverage specifics, patient responsibility, and figure out if prior authorization is needed before the equipment is delivered. This helps avoid payment hurdles later.Handling Prior Authorizations:
Getting that pre approval from payers can be a time sink. We pursue those authorizations for required equipment, aiming for timely confirmation so patient care isn’t delayed and payment is secured.Ensuring Accurate Coding (HCPCS & Modifiers):
Precise coding is crucial. We concentrate on applying the correct HCPCS codes and all those essential modifiers accurately, matching them to the doctor's orders and documentation for better Reimbursement Optimization.Submitting Claims Properly:
We prepare and submit your claims to Medicare, various state Medicaid programs, and private insurance companies, formatting them according to each payer’s specific requirements.Organizing Documentation:
We help keep the necessary paperwork, like CMNs, DWOs, and delivery confirmations, organized and linked correctly to each claim. Less searching for documents when questions arise.Resolving Denials and Issues:
When claims hit a roadblock or get denied, we investigate the cause. We work persistently to correct errors, supply needed info, or appeal decisions when appropriate. We aim to untangle these claim problems for you.Active Payment Follow Up (A/R):
We actively monitor claims that haven't been paid. If payments are slow or missing, our team follows up with payers to understand the delay and push for the payment you've earned.Posting Payments Correctly:
When payments arrive, we ensure they are accurately posted against the right claims, keeping your financial records tidy and up to date.Managing Patient Balances:
If there are co-pays or deductibles, we assist in generating clear statements for patients, keeping that process smooth.Compliance Awareness:
Payer rules and audit risks are always there. We stay watchful of current guidelines (CMS and others) and work to keep your billing practices aligned.Outsource Without Risk
No long-term contracts, no surprises. Just a proven billing engine that performs better than any in-house setup you’ve seen.
In-House vs. Outsource
Why Should You Prefer Outsourcing DME Billing Services?
Getting DME billing right is huge for suppliers. Choosing between handling it all inside the company or deciding to outsource DME billing services to a focused DME billing company really affects daily work, costs, and the money coming in the door.
Both paths have their own ways of working and their own bumps in the road. This comparison lays out some of the usual differences suppliers think about when weighing these options:
| Aspect | In-House DME Billing | Outsourced DME Billing Service |
|---|---|---|
| Team Focus | Staff often wear multiple hats; billing mixed with patient care, etc. | The external team’s primary, sole job is just billing and follow-up. |
| DME Know-How | Expertise depends heavily on individual staff training and retention. | Services typically offer teams with deep, focused knowledge of DME rules. |
| Rule Changes | Keeping up with constant CMS and payer changes is a big internal task. | Dedicated services usually make staying current a core part of their job. |
| Operating Costs | Includes salaries, benefits, training time, software fees, office space. | Often a contracted fee, potentially shifting fixed costs to variable ones. |
| Staffing Factors | Affected by employee turnover, sick leave, vacation time impacts work. | Billing continues regardless of individual staff absences on their end. |
| Tech Investment | Supplier bears cost and upkeep of billing software and IT needs. | Outsourced providers typically use and maintain their own specialized systems. |
| Compliance Burden | Full HIPAA compliance, audit prep rests entirely on the supplier. | Often includes built-in compliance checks, and shares some of the burden. |
| Denial Management | Can strain internal resources, may get less attention when busy. | Usually have specific processes and staff just for resolving denials quickly. |
| Payment Speed | Workflow interruptions or errors can sometimes slow down reimbursements. | Goal is often focused on Reimbursement Optimization, potentially faster cash flow. |
| Provider Time | Management/owner time often spent overseeing billing or solving issues. | Can free up internal leadership time from day-to-day billing concerns. |
Team Focus
In-House DME Billing
Staff often wear multiple hats; billing mixed with patient care, etc.
Outsourced DME Billing
The external team’s primary, sole job is just billing and follow-up.
DME Know-How
In-House DME Billing
Expertise depends heavily on individual staff training and retention.
Outsourced DME Billing
Services typically offer teams with deep, focused knowledge of DME rules.
Rule Changes
In-House DME Billing
Keeping up with constant CMS and payer changes is a big internal task.
Outsourced DME Billing
Dedicated services usually make staying current a core part of their job.
Operating Costs
In-House DME Billing
Includes salaries, benefits, training time, software fees, office space.
Outsourced DME Billing
Often a contracted fee, potentially shifting fixed costs to variable ones.
Staffing Factors
In-House DME Billing
Affected by employee turnover, sick leave, vacation time impacts work.
Outsourced DME Billing
Billing continues regardless of individual staff absences on their end.
Tech Investment
In-House DME Billing
Supplier bears cost and upkeep of billing software and IT needs.
Outsourced DME Billing
Outsourced providers typically use and maintain their own specialized systems.
Compliance Burden
In-House DME Billing
Full HIPAA compliance, audit prep rests entirely on the supplier.
Outsourced DME Billing
Often includes built-in compliance checks, and shares some of the burden.
Denial Management
In-House DME Billing
Can strain internal resources, may get less attention when busy.
Outsourced DME Billing
Usually have specific processes and staff just for resolving denials quickly.
Payment Speed
In-House DME Billing
Workflow interruptions or errors can sometimes slow down reimbursements.
Outsourced DME Billing
Goal is often focused on Reimbursement Optimization, potentially faster cash flow.
Provider Time
In-House DME Billing
Management/owner time often spent overseeing billing or solving issues.
Outsourced DME Billing
Can free up internal leadership time from day-to-day billing concerns.
How BellMedEx's HME/DME Billing Outsourcing Solutions Work for DMEPOS Suppliers?
You might be wondering, okay, if we outsource DME Billing to BellMedEx, how does it actually work day-to-day? What steps do you guys take? We get it, trusting someone with your revenue cycle is a big deal. So here’s a look behind the curtain at our typical DME Billing Services flow, designed to get your claims paid smoothly.
Getting the Info:
First up, we need the details from you. Securely getting the patient information, the doctor’s order, specifics about the equipment (like make and model), and insurance details is job one. We immediately check the patient’s insurance eligibility and benefits for the specific DME item, because it’s best to know upfront.
Checking the Paperwork:
Before creating a claim, we review the needed documents. Is the CMN or PWP (Power Wheelchair Documentation) all filled out and signed? Does the order meet payer standards? Is prior authorization required? Spotting issues here helps avoid holdups later. If an ABN looks necessary, we note that too.
Coding Accurately:
This part is super important. We apply the correct HCPCS codes for the DME supplied. Then, adding the right modifiers – those little codes that tell the payer more specifics – is key. Getting codes and modifiers right helps claims move along smoother.
Submitting the Claim:
Once everything looks good, we submit the claim electronically to the right payer, whether its Medicare, Medicaid, or a private insurance company. We focus on getting claims submitted quickly and properly formatted.
Tracking & Follow-Up:
Our work isn’t over when the claim is sent. We keep an eye on submitted claims. As your best DME Billing Agency in the USA, we track which ones are pending, which got paid, and especially, which ones are aging. If a claim isn’t paid in a reasonable time, our team starts the A/R follow-up, contacting the payer to find out why and push it along.
Handling Denials & Rejections:
Sometimes claims get denied or rejected, it happens. When they do, we look into the details. We figure out the reason, fix any errors if we can (maybe a coding mistake or missing info), and resubmit or formally appeal the decision if necessary. We work to overturn those denials for you.
Posting the Payments: When the payment finally arrives from the DME insurance payer, we post it accurately against the claim in the system. This keeps your financial records straight and shows what’s been paid versus what might still be outstanding.
Posting the Payments: When the payment finally arrives from the DME insurance payer, we post it accurately against the claim in the system. This keeps your financial records straight and shows what’s been paid versus what might still be outstanding.
Patient Statements:
For any copays, deductibles, or non-covered amounts the patient owes, we can manage sending clear statements to them.
We view these steps as delivering customized DME Billing Solutions. It’s a continuous cycle, and our aim is to keep that cycle moving effectively, bringing in the revenue you’ve earned for providing essential equipment.
Trusted by DME Suppliers in the USA
5/5
DME Supplier
based in Charlotte, NC
Outsourcing was a big decision for us, but they made it easy. Transparent processes, accurate reporting, and real results. Our collections improved within the first two billing cycles.
5/5
HME Provider
based in Phoenix, AZ
We provide CPAP and nebulizers, so accurate billing matters. These guys know the codes, the modifiers, everything. Denials dropped fast, and we finally have a solid cash flow.
5/5
DME Supplier
based in Miami, FL
We deal with diabetic supplies and orthotics, and billing errors used to cost us big. Their team fixed our process and we finally have steady, predictable cash flow.
