Focus on delivering essential medical equipment not chasing reimbursements. Medivantek DME Billing Services help DME suppliers, home medical equipment providers, and orthotics & prosthetics practices increase revenue through accurate HCPCS coding, faster claim processing, and denial resistant billing powered by advanced technology and certified DME billing experts.
DME billing is one of the most highly regulated and audit-prone areas of medical billing. Strict Medicare DMEPOS rules, HCPCS coding requirements, modifier logic (RR, NU, KX, KH, KI, KJ, LT, RT), CMNs, prior authorizations, and frequent audits make general billing teams ineffective for DME providers.
We specialize exclusively in DME and HME billing, ensuring compliant claims, optimized reimbursements, and reduced denials. Whether you operate an independent DME supplier, respiratory equipment company, orthotics & prosthetics practice, or multi-location DME organization, our workflows align with your inventory, payer mix, and documentation requirements.
Many DME providers lose significant revenue due to:
Missing or invalid medical necessity documentation
Incorrect HCPCS coding or modifier usage
Billing rentals incorrectly as purchases
Failure to follow capped rental rules
Missing prior authorizations or CMNs
Denials for oxygen, CPAP, wheelchairs, or mobility equipment
Delayed submissions causing timely filing denials
Recurring supply billing errors
Medivantek follows a proven DME billing workflow designed to reduce denials, accelerate reimbursements, and maintain full audit readiness.
We verify insurance eligibility, DME coverage criteria, frequency limits, and payer-specific requirements before billing.
Certified DME coders validate prescriptions, CMNs, delivery confirmation, HCPCS codes, and required modifiers.
Claims are scrubbed and submitted electronically within 24–48 business hours for maximum first-pass acceptance.
ERAs and EOBs are posted accurately to identify underpayments, delays, and payer discrepancies.
Denied claims are analyzed, corrected, and appealed proactively using payer-specific documentation.
Monthly reports provide insight into HCPCS utilization, denial trends, rental vs purchase revenue, and payer turnaround times.
Medivantek DME Billing manages the full spectrum of HCPCS Level II codes from standard DME to complex rentals and recurring supplies while staying current with CMS updates.
Modifier expertise includes RR, NU, KX, KH, KI, KJ, LT, and RT for compliant and optimized DME billing.
Accurate HCPCS coding for purchases, rentals, and recurring supplies.
Pre-submission verification to prevent rejections and audits.
Fast claim submission with accurate ERA/EOB posting for improved cash flow.
Correct handling of monthly rentals, capped rentals, and supply replenishment.
Audit-ready billing with complete documentation tracking.
Data-driven denial analysis and payer-specific appeals to recover revenue.
DME billing is one of the most heavily audited areas of healthcare. Medivantek embeds compliance into every stage of the billing lifecycle to protect your business from recoupments and penalties.
| Feature | Medivantek | Typical Billing Company |
|---|---|---|
| DME-Specific Coders | ✔ Yes | ✖ No |
| DMEPOS Compliance Monitoring | ✔ Yes | ✖ Limited |
| Rental & Recurring Billing | ✔ Yes | ✖ Error-Prone |
| Authorization & CMN Support | ✔ Included | ✖ Not Included |
| Fast Claim Turnaround | ✔ 24–48 hrs | ✖ 5–10 days |
| Proactive Denial Appeals | ✔ Yes | ✖ Reactive |
| Detailed DME Reports | ✔ Monthly | ✖ Basic |
Medivantek DME Billing Services support a wide range of equipment providers across the United States. Our billing workflows are customized to each supplier’s inventory, payer mix, and operational complexity.