As a responsible DME medical billing company, we follow a unique step in the process execution which is straightforward and easy to validate. Here’s how we carry out DME billing for our clients –

01. Sourcing Support Documents
Upon outsourcing DME billing services to iKogitate, we collect invoices and other important transaction records for analysis

02. Eligibility Check
We engage providers and insurers to ensure that your client is eligible for claims and its coverage benefits

03. Customized Billing and Patient Statements
We code the invoice and transaction records so that it is efficiently documented for easy retrieval and management. Our observations and analytics data are compiled into reports and timely statements

04. Electronic Claims Filing
After ensuring the accuracy and completeness of records we send the files and documents in the digital format sought-after by your insurance provider

05. Routine Follow-up on Claims
After filing claims, we follow up with the insurer to inquire about the status of claims submission. Frequent follow-up will lead to faster processing

06. Round the Clock Service Support
The payment released by insurers are captured and posted into your account for reconciliation. In the case of payment discrepancy, we provide denial management support