DME Billing Billing Services
Durable medical equipment rentals and purchases, CMNs and supplier rules handled correctly. Agile Nexus Solutions provides dme billing medical billing, coding and revenue cycle management for practices across all 50 states, so your team can focus on patients instead of paperwork.
Common DME Billing billing challenges
- Rentals, purchases and capped rental rules
- Certificates of medical necessity and orders
- Supplier documentation requirements
How we help dme billing practices
- Bill rentals and purchases with the correct modifiers
- Track orders, CMNs and proof of delivery
- Follow up on DME audits and denials
Every claim is checked before submission, sent within 24–48 hours, and followed until it is paid. You get monthly reports on collections, A/R and denials, and a dedicated account manager who knows your specialty.
What is included
- Eligibility and benefits verification
- Certified medical coding (ICD-10, CPT and HCPCS)
- Claim submission and rejection fixes
- Payment posting and reconciliation
- Denial management, appeals and A/R follow-up
- Credentialing and payer enrollment
Frequently asked questions
Do you bill capped rentals?
Yes. We bill monthly rentals with the correct modifiers and track when ownership transfers to the patient.
What documents do DME claims need?
DME claims usually need a written order, proof of delivery and, for some items, a certificate of medical necessity, which we track for every claim.
Request a practice audit or book a call to see how much more your dme billing practice could collect.