Medical Billing Services

For Durable Medical Equipment Providers, Surgical Specialists and Physicians.

Already have a billing department? Do they:

Comply with the ever-changing Medicare rules and regulations?

Have the ability to become DME salespeople (generating MORE profits), rather than being a cash drain?

Make sure they are totally versed in Part B billing?

Not have to be continually re-trained?

Make sure your method of billing can ‘stand up’ to a Medicare audit?

Receive every penny of reimbursement you are entitled to?

Provide accurate, informative reports pertaining to sales and rentals?


If you answered NO to any of these questions then
it’s a good time to switch to our program.

We guarantee professional claim submissions within 1-3 business days for:

  • Enteral
  • Ostomy 
  • Diabetics

  • Oxygen
  • Surgical Procedures 
  • Hard and soft goods

Our program is custom tailored for your practice, this allows you to:

Focus on increasing sales and rentals of Durable Medical Equipment without the worry of having to cope with the ever-changing billing environment.

Forget about hiring, training, managing, equipping or maintaining a staff of billing specialists to try to handle the maze of forms, rules, compliance regulations, files and insurance carriers needed to submit claims properly and correctly.

What you get with our program:

Consulting and Management Services plus access to our toll free number for any questions about Billing, Reimbursement, Reports, Compliance Issues and other viable programs.

Accurate, prompt claim submission. YOU generate the sale or service and WE handle ‘all’ phases of Billing and Accounts Receivable Management.

Electronic claims submission to Medicare, Medicaid and Commercial Carriers.

Primary, Secondary and Private Pay claim generation.

Prescription Control – We generate new and renewal claims automatically. No interruption in reimbursement due to expired CMN’s not being sent to the physicians.

Capped Rental follow-up (Asset Management) – We will automatically submit Maintenance Billing every six months after an item has capped out. Furthermore, we will supply you with a list of customers who have capped so you can recover and Re-Rent those items that are not still in use.

Payment Posting – You will receive reimbursement directly from the carriers (they do not send payment to us!). We post payments and adjustments and supply you with Cash Receipts and an Adjustments Report.

Custom reporting and listings are available to meet your specific needs.


+1 314-426-7778

P.O. Box 28207,
St. Louis, Mo 63132