When you call on MB Services for your DME billing needs, you will find people who approach each client with an attitude of partnership and helpfulness. We pay close attention to detail each and every step of the way, because we are committed to making the DME billing and reimbursement process as smooth and trouble-free as possible for our clients and their customers. We demonstrate this commitment by invoicing our clients only when claims have been successfully processed and paid to them.

• Clean DME billing submissions the first time; all bills are audited prior to submission to find and correct mistakes or omissions and eliminate payment delays.
• Ongoing client support including:
  • Client training and updates regarding changes in coverage, enabling them to submit clean claims for speedy processing and payment.
  • Assistance with forms identification and completion in all Medicare regions in order to prevent delays in bill submission and payment.
  • Updates on insurance agency claim requirements and helpful reminders regarding patient eligibility checking.
• Forms for electronic DME billing.
• Flexibility.  We work individually with our clients to establish schedules and documentation formats that work for them.
• Assistance in performing reviews and hearings when applicable.