Optimize Your Practice Revenue & Billing Efficiency
Getting Started
Our Durable Medical Equipment (DME) billing services are founded on a deep understanding of the intricacies involved in DME claims. With our skilled team and efficient processes, we provide comprehensive revenue cycle management to enabling your DME business to operate smoothly and confidently.
DME Billing Services
Maximizing claim efficiency and compliance for superior revenue management
Mastering Every Code for Durable Medical Equipment Specialty
Our expertise spans the full code range, ensuring precision and compliance in every claim we process
Wheelchair and Mobility Aids
K0001
Standard wheelchair
K0002
Standard heavy-duty wheelchair
E0940
Power wheelchair base
Oxygen and Respiratory Equipment
E0431
Stationary oxygen concentrator
E1390
Portable oxygen concentrator
Prosthetics and Orthotics
L5900
Lower limb prosthesis, below the knee
L3020
Foot orthotic, custom molded
Up to
27%
More cash collected
Up to
23%
Outstanding A/R collection
Up to
29%
Patient collections
Up to
$80 M
Charges billed last year
Medical Billing At A Glance
Explore key figures that highlight our commitment to seamless coding and optimized reimbursement.
Claims Processing Metrics
96%
First Pass Resolution Rate
Percentage of claims paid on the first submission.
23-40 Days
Average Days to Payment
Average number of days it takes for claims to be paid.
First-Pass Claim Acceptance Rate (FAR):
We consistently maintain a >96% first-pass acceptance rate, reducing delays and ensuring faster reimbursements.
Days in Accounts Receivable (AR):
Our optimized workflows help keep AR days well below the industry benchmark, improving cash flow predictability.
Clean Claim Rate:
With robust coding accuracy and claim scrubbing tools, we achieve a clean claim rate of over 95%, minimizing rework and denials.
Financial Metrics
90%
Net Collection Rate
Percentage of total charges that are collected.
30 Days
Average Denial Resolution Time
Average number of days taken to fix and resolve a denied claim.
Operational Metrics
94%
Average Claims Submitted Per Month
Volume of claims submitted.
97%
Volume of claims submitted.
Claims processed per biller per day.
Aged A/R Clearance Rate:
Measures the percentage of aged receivables (especially over 90days or above)
Reflects the effectiveness of backlog reduction efforts.
A faster resolution time means improved collections and cleaner aging reports
Unbilled Claims Backlog:
Goal: Minimal backlog—claims should be submitted within 24–48 hours of service. Impact: Directly affects cash flow and delays reimbursement.
Denial Resolution Rate:
Tracks the number of denied claims that were appealed, corrected, and successfully reimbursed. Benchmark: 63–79% resolution rate. Denial management efficiency and recoverable revenue.
Reach Us
Phone
#3159612661
Address
3/1159, water tank road, choolaima nagar, Thoraipakkam, Chennai - 600097.
© 2023 Gedeihen Healthcare.