Orthotics & Prosthetics Billing

Finding a cure for your rising DSO ‘s, a team that can offer you reliable support in both front as well as back end revenue cycle management needs is a question unanswered with most Orthotics & Prosthetics providers.

Today, with changing regulations and rising number of improper payments has to do a lot with providers not able to submit documents that proves medical necessity. It all ultimately boils down to laying down the right checks and balances that can eliminate proven errors in practice management standards.

Also providers across the DMEPOS landscape are seriously facing challenges in finding someone that knows it all with Medicare and Medicaid guidelines as well as other commercial plans. Understanding how to deal with your pre and post Orthotics & Prosthetics billing isn’t an easy task.

We are than more than just a billing company

If you are looking for someone that can drive you flow of reimbursement by working as a reliable operational extension, Sunknowledge has the best answer for you! Over the last decade, we have been an exceptional RCM company and have been delivering tailor made support as a full service destination.

We have experience in working for all product lines like CPAP/BIPAP, Oxygen & Power Mobility devices, Ostomy supplies, Nebulizer, Enteral nutrition items and many more. We understand Orthotics & Prosthetics billing better than anyone else in the competitive landscape and offer customized support that transforms your reimbursements in the best possible manner.

Our team has unique versatility across all practice management systems in use Brightree, CPR+, Fastrack, Bonafide, Team DME, DME Works, Cortex EDI and others and also has great competence in offering support across any client proprietary systems.

Our Service Portfolio in Orthotics & Prosthetics billing

• • Rx Order Entry
  • Patient demographics as well as insurance entry
  • Product Code and Rx &Dx Entry
  • Eligibility verification/ and Prior Authorization
  • Collection of complete Rx

• • Collection of documents for Authorization approval
  • Claims Submission
  • Denial management
  • A/R Follow-up/Payment Posting

Why choose GoTelecare as your ultimate billing partner

• • 70% reduction in your operational cost immediately
  • Over 100s of excellent client references
  • Complete pre/post O&P billing support @ $7 /hour
  • Only RCM organization to offer pre-billing services
  • 100% HIPAA compliance
  • Proficiency across all major O&P practice management systems
  • Reducing the Accounts Receivable Bucket by 30% within 1 Month
  • Account Manager/ Employees available at all times over an US phone number
  • Robust reporting according to the client’s protocol
  • No FICA, paid holidays, medical benefits etc.
  • No binding contract
  • Working with the biggest & the best
  • Highest productivity metrics
  • Almost 20% internal audits done without any client expenses being involved