DME & HME Providers

Managed operations for DME and HME providers across intake, verification, authorization support, documentation, billing and resupply.

At a glance

Teams BPO supports DME and HME providers across referral intake, verification, authorization support, documentation, order administration, billing and resupply.

Teams BPO supports DME and HME operations across referral intake, verification, authorization support, documentation, order administration, billing and resupply. Teams are trained around DME/HME terminology and recurring administrative workflows, with performance managed across accuracy, turnaround and queue health.

Teams BPO supports DME and healthcare administrative operations across intake, insurance verification, authorization support, documentation, billing, follow-up and resupply workflows.

Operations that can be supported

Teams BPO can support:

  • Referral and order intake
  • Eligibility and benefits verification
  • Prior-authorization support
  • Documentation follow-up
  • Order processing
  • Claims and billing support
  • Denial follow-up
  • Accounts-receivable follow-up

Operational support

Teams BPO supports DME and HME providers across referral and order intake, insurance verification, prior authorization support, documentation follow-up, order administration, billing and resupply operations.

Managed delivery

Teams BPO builds and manages DME/HME operations teams across intake, verification, authorization support, documentation, billing and resupply. Team leadership, QA and workforce support are built into the delivery model.

Measures that matter

Typical operating measures may include:

  • Turnaround time
  • Clean-order rate
  • Authorization turnaround
  • Documentation completion
  • Claim status aging
  • Denial rate
  • Days in AR

Common reasons to outsource

DME and HME providers use external operations teams to add capacity, improve turnaround and support recurring administrative workloads without adding equivalent internal staffing overhead.

Start with a specific workflow

A program can begin with one workflow such as referral intake, insurance verification or documentation follow-up, then expand into adjacent processes as the team stabilizes.

Workflow & Processes

Referral and order intake
Eligibility and benefits verification
Prior-authorization support
Documentation follow-up
Order processing
Claims and billing support
Denial follow-up
Accounts-receivable follow-up

Key Performance Indicators

Turnaround time

Clean-order rate

Authorization turnaround

Documentation completion

Claim status aging

Denial rate

Days in AR

Ready to get started?

Let's build a solution tailored to your operations.