As a medical supply company, you provide crucial products and equipment that support patient care and recovery. However, ensuring you get properly reimbursed by payers for every supply, piece of durable equipment, and service delivered is essential yet challenging.
With decades of combined experience handling billing and collections for medical supply companies across the nation, our team has unmatched expertise in optimizing revenue and cash flow. We become an extension of your business.
MIU Medical Billing Offers:
- Proper coding of HCPCS supply codes, NDC drug codes, CPT rental services, etc. to maximize legitimate reimbursement
- Real-time benefits verification to confirm item coverage and patient financial responsibility
- Prior authorization assistance to obtain approvals for equipment rentals, large orders, or higher-cost supplies
- Flawless claim preparation, submission, and follow-up to prevent delays and denials
- Denial and rejection management through immediate resubmission, appeals, or reconsideration requests
- Improved collections through outbound calls and letters for patient balances
- Custom analytics on revenue metrics, denials causes, best-performing product lines, and other KPIs to highlight opportunities
- With MIU Medical Billing as your partner, you can focus on delivering best-in-class products and customer service to your clients, while we focus on your revenue integrity. Get paid accurately and on time for all you provide.
Contact us today for a complimentary assessment of your current medical supply billing and expert recommendations tailored to your needs. Let’s reduce administrative burden and maximize financial performance together.
