|
EZ DME
Electronic DME Claims Submission with EZ-DME
Bill, Track, & Reconcile Durable Medical Equipment Claims
Nothing is easier, more efficient, or more cost-effective.
- Eliminate Costly Manual Billing Service Fees
- Submit DME Claims via the Internet or Your Pharmacy System
- Automate Recurring Rentals Billing
- Submit Electronic Medicare Flu Vaccine Claims
- Work Held Claims or Rejects via Secure Internet Site
FDS offers online Durable Medical Equipment (DME) claims processing with EZ-DME® - the most complete and comprehensive choices for online Durable Medical Equipment (DME) billing services available today. DME Billing with EZ-DME helps you to submit claims quickly and accurately. You can use your current pharmacy software to prepare and submit your DME claims—fill and submit a DME script just like a drug script and receive payment in about 17-24 days. Nothing could be easier, more efficient, or more cost-effective. EZ-DME bills all of the Durable Medical Equipment Regional Contractors (DME MACs), state Medicaid programs, and Third Party payors. EZ-DME is a service product of FDS, Inc. We offer a complete electronic Service Bureau using National Council for Prescription Drug Programs (NCPDP) Telecommunications Standards.
If you have a DME billing question and want to know what you can bill or what modifiers you should use, you can call our toll-free support desk and speak with our knowledgeable representatives. EZ-DME interfaces with most pharmacy software packages and can also be used via a secure Internet portal.
Service Highlights
A secure Internet site gives you information about all of your DME claims. Login with your unique user ID and password, and then work any claims that are being held for additional information such as CMNs and facility information.
- Rental Claims - Rental claims are entered into the system once, and then are automatically billed monthly or according to capped rental logic where applicable.
- Secondary Claims - Secondary claims that do not crossover can be automatically sent to the secondary payer once remittance information and patient IDs have been updated.
- Rejections - Rejections from either the front end of the payer or your 835 show up in a queue with additional tips on how to fix the errors. Once fixed, these claims are resent to the payer electronically.
- Reconciliation - Reconciliation of your DME claims is automatic when an 835 is received electronically. Manual payments can also be easily applied for a full accounting of these claims.
|