DIRECT REIMBURSEMENT SOLUTIONS, INC.
CLEARWATER, FLORIDA

Direct Reimbursement Solutions, Inc. Direct Reimbursement Solutions’ offers you more than 30 years of experience in DME/HME medical billing and collections. We are diversified within the Brightree system since 2007. Our dedicated and experienced staff will submit claims electronically and review your daily E-Claim reports for errors and rejections. We will mail primary, secondary and facility claims to proper insurance carriers, with all your necessary documentation: prescriptions, CMN, authorization and primary payer’s explanation of benefits (EOB). We are here to assist you in resolving errors in order to resubmit clean claims. Direct Reimbursement Solutions will evaluate claims for accurate information and review claims for proper coding: ICD-10, HCPC & modifier. Updates and changes are noted within the Brightree system. Benefit from our experience with services including a summary of aging accounts by insurances and a comprehensive review of current open denials and aging outstanding sales orders. We’ll evaluate your stop-hold reports and identify un-posted cash deposit batches that hold up your billing. Direct Reimbursement Solutions will also provide you with a review of front end rejections for electronic payers and a report of active rentals for potential over-billing issues. End of month reports are easy with Direct Reimbursement Solutions. We’ll prepare and provide your Deposit Summary, DRS Cash Summary Sheet and Medicare and Insurance Denial Summary. You’ll receive Total Denials for month, Patient Summary Statement List and a Monthly Write Off Summary. We’ll alert you to the Outstanding Sales Orders Left to Confirm at End of Month and the Number of Pages Unresolved on your Stop Hold Report. Direct Reimbursement Solutions, Inc. Direct Reimbursement Solutions’ offers you more than 30 years of experience in DME/HME medical billing and collections. We are diversified within the Brightree system since 2007. Our dedicated and experienced staff will submit claims electronically and review your daily E-Claim reports for errors and rejections. We will mail primary, secondary and facility claims to proper insurance carriers, with all your necessary documentation: prescriptions, CMN, authorization and primary payer’s explanation of benefits (EOB). We are here to assist you in resolving errors in order to resubmit clean claims. Direct Reimbursement Solutions will evaluate claims for accurate information and review claims for proper coding: ICD-10, HCPC & modifier. Updates and changes are noted within the Brightree system. Benefit from our experience with services including a summary of aging accounts by insurances and a comprehensive review of current open denials and aging outstanding sales orders. We’ll evaluate your stop-hold reports and identify un-posted cash deposit batches that hold up your billing. Direct Reimbursement Solutions will also provide you with a review of front end rejections for electronic payers and a report of active rentals for potential over-billing issues. End of month reports are easy with Direct Reimbursement Solutions. We’ll prepare and provide your Deposit Summary, DRS Cash Summary Sheet and Medicare and Insurance Denial Summary. You’ll receive Total Denials for month, Patient Summary Statement List and a Monthly Write Off Summary. We’ll alert you to the Outstanding Sales Orders Left to Confirm at End of Month and the Number of Pages Unresolved on your Stop Hold Report. Direct Reimbursement Solutions (DRS)  was established in 2007 with a commitment to support Durable Medical Equipment Providers as an extended hand with billing and collections for their company.  We are here to be a part of your team and to assist you with the many changes within the DME industry for your billing and collections. offers you more than 30 years of experience in DME/HME medical billing and collections. We are diversified within the Brightree system since 2007. Benefit from our experience with services including a summary of aging accounts by insurances and a comprehensive review of current open denials and aging outstanding sales orders. We’ll evaluate your stop-hold reports and identify un-posted cash deposit batches that hold up your billing. will also provide you with a review of front end rejections for electronic payers and a report of active rentals for potential over-billing issues. We invite you to discuss your system processing, billing and collections options with our dedicated experts. Direct Reimbursement Solutions, Inc. Direct Reimbursement Solutions, Inc.