At Guhilot Health, we specialize in optimizing DME billing processes for healthcare providers. Our comprehensive approach addresses every stage of the billing lifecycle, from patient intake to payment reconciliation.
Medical Billing Solutions Since 1999
Delivering on cost management and quality at scale since 1999.
Our Billing team has extensive experience and understanding of the US healthcare industry. Feel free to get in touch with our billing experts to know more about Charge Entry in revenue cycle management. We can help your practice to smoother your charge entry process. Get in touch with us today to boost your collection.
What Makes Our Process Better
Complex coding & meeting documentation requirements
DME billing is a complex and ever-changing industry that requires constant learning and a successful billing process to ensure timely paid claims. Guhilot Healthcare understand the billing guidelines for DME and Billing specialist team ensures all submitted claims are accurate and contain all the required paperwork to reduce the number of rejected claims.
Insurance Verification
Insurance eligibility verification is the most important and the first step in the medical billing process. Guhilot Healthcare’s dedicated insurance eligibility verification team delivers a thorough verification, thereby aiding dramatic reduction of the clients’ accounts receivable cycle
Claims Submission
Our experts handle the entire claims submission process, from accurate coding to timely submissions, optimizing your reimbursement potential.
Payment Posting
Payment posting is vital to the revenue cycle. At Guhilot Healthcare our accurate payment posting system helps identify opportunities to increase the bottom line by tracking daily trends in your organization.
Denial Management
Denial management is all about figuring out why insurance claims get denied, fixing those issues, and preventing them from happening again. Our dedicated denial management team identifies, and addresses claim denials promptly, maximizing revenue collection.
Accounts Receivable
Our team monitors accounts receivable aging and follow up on outstanding balances, Identify and resolve discrepancies in payments received versus expected reimbursements & Implement strategies to reduce outstanding accounts receivable and improve cash flow.
