| 1. |
Is
your collections staff educated on DME to provide Letters of
Medical Necessity of specific braces for patients’ condition? |
| 2. |
Are you
aware of individual payer’s authorization
guidelines and medical criteria for DME? |
| 3. |
Do you understand what items have favorable reimbursement
and what items generally provide little to no reimbursement? |
| 4. |
How
will you keep up to date on coding changes for your DME
services? |
| 5. |
Are
you currently contracted to provide DME with your payers? |
| 6. |
Does
your system allow you to generate reports to analyze
your DME business by physician, product, bill charges
vs. collections, etc.?
|
| 7. |
Did you know that on average 50% of DME claims must be
billed on paper with attachments? |
| 8. |
Do you know which of your payers can accept DME claims
electronically?
|
| 9. |
Did you know that billing for some DME items to federally
funded payers is a violation of the Stark Laws and could
result in significant monetary penalties and exclusion
from the Medicare program? |
| 10. |
Do you have the resources available to investigate new
products and codes as they present themselves in the
market place? |
| 11. |
Have
you reviewed codes you plan to provide with your current
payers? |
| 12. |
Do you have a plan in place to appeal denials? |
| 13. |
Have you staffed your billing/collection department to
handle the increase in patient bill inquiries due to
providing DME services? |
| 14. |
How do you know what is an appropriate billed charge
rate for DME? |
| 15. |
How often will you analyze your billed charge rates to
insure your charges are appropriate? |
| 16. |
How do you plan to collect co-pays and deductibles? |
| 17. |
How do you believe your billing staff would respond if
we were to remove all responsibilities for billing DME? |