How to Reduce DME Billing Backlogs
                     How to Reduce DME Billing Backlogs?
Have you submitted your DME claims?
If yes, count down begins!
1, 2, 3, and so on. 
You will also be counting down the days until you receive payment once 
your DME medical practice submits a claim to the payer. Of course, you 
must ensure you receive the payment as soon as possible, as delays will 
cost your hospital or medical institution thousands of dollars.
But what causes your payment turnaround time to increase? 
Or why are there DME billing backlogs?
Account receivables should be cleared in less than 30 days. However, 
there are times when payments are delayed. There are several reasons 
why a payer takes so long to make a payment. Some of the reasons are 
as follows:
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How to Reduce DME Billing Backlogs?
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How to Reduce DME Billing Backlogs?
It is essential to reduce the DME billing backlogs or the time it takes to 
process accounts payable. Here are some of the strategies that can be 
opted to minimize the DME billing backlogs:
1. Determine Denial Claims Pattern: 
2. Examining Patients' Overall Records: 
3. Overhauling Software: 
4. Uncollectible Claims: 
5. Track down the Bills That Were Never Sent: 
Denials are the leading cause of increased backlogs and aged claims. 
Every DME billing denial results from a specific reason or an error 
committed at a particular point. Examples of such errors include DME 
medical coding errors, failing to understand the terms and conditions of 
an insurance provider, failing to follow up with patients regarding 
documentation, and so on. 
Identifying patterns in denial claims, mainly if similar errors occur 
repeatedly, can be beneficial.
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 Outsource a DME Billing and Coding 
Company!
Have you tried all of the above strategies and still failed to collect 
payments on time? 
Do you require powerful resources to reduce your DME billing backlogs 
cost-effectively? 
If yes, then you need a professional solution. 
Outsourcing a DME billing and coding company such as 24/7 
Medical Billing Services is always wise to help you deal with backlogs 
and old aging claims. Their experts will track outstanding receivable 
balances, investigate denials, and provide periodic reports on pending 
claims. They will also ensure that the insurance companies receive and 
file your claims correctly the first time.
Expert DME medical coding audit will create a plan based on your DME 
business model as they have the necessary skills. They can genuinely 
assist you in identifying potential points of failure and emphasizing your 
advantages. Outsourcing your accounts receivable is thus a viable 
option that should be considered if necessary.
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About Us
We are a medical billing company that offers ‘
24/7 Medical Billing Services’ and support physicians, hospitals, 
medical institutions and group practices with our end to end medical 
billing solutions. We help you earn more revenue with our quick and 
affordable services. Our customized Revenue Cycle Management 
(RCM) solutions allow physicians to attract additional revenue and 
reduce administrative burden or losses.
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Contact Us
Media Contact:
24/7 Medical Billing Services
Georgia
3001 Greenfield Drive, Marietta GA
 
Ohio
28405 Osborn Road, Cleveland, OH 4414030068
Texas
2028 E Ben White Blvd, #240-1030 Austin TX, 78741
Delaware
16192 Coastal Highway, Lewes, Delaware 19958, United States
Phone no / Fax :  +1 888-502-0537
                          Email us: [email protected]
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