End-to-end billing for medical supplies and consumables
General medical supplies involve many HCPCS codes, frequency limits and payer-specific coverage rules. Suppliers need accurate refill tracking to avoid both missed revenue and overbilling.
CredMy Practice manages the complete revenue cycle for DME and DMEPOS suppliers, from eligibility verification and documentation review to claim submission, payment posting and denial management, so your team can stay focused on patient care.
Our knowledgeable team understands DME MAC rules, LCD requirements and payer-specific policies for medical supply billing.
We verify orders, proof of delivery and supporting medical records before submission so your claims are clean, compliant and paid on time.
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We are on a mission to help medical supply suppliers minimize billing mistakes and get paid faster for every item delivered.
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We track refill due dates, confirm patient refill requests within the allowed window and bill only supported quantities, keeping recurring revenue steady and compliant.
Outsourcing gives you access to experienced DMEPOS billers, fewer denials and faster payments while your team focuses on delivering equipment and supporting patients.
Yes. We verify eligibility, benefits, same-or-similar history and prior authorization requirements before the item is delivered.
We analyze every denial, correct and resubmit claims quickly, file appeals when needed and track root causes to prevent repeat denials.
