Traditional Outsourcing (HME/DME)

In traditional Outsourcing ACU-Serve assumes all responsibilities of the provider’s in-house billing staff. The provider will do all intake and compliance review for claims to be worked by ACU-Serve. After the claim has gone through the compliance review and other intake functions ACU-Serve will provide the following:

  • Review all claims prior to submission for billing errors (ie: HCPCS codes, Modifiers etc.)
  • Transmit claims (after review)
  • Work front end rejections
  • Work A/R and Denials
  • Post payments
  • Conduct bi-weekly calls to provide feedback
  • Conduct monthly executive call and billing analysis
  • Implement ACU-Insight Dashboard to provide a transparent view of all activity performed by ACU-Serve

Powered by ACU-Insight

ACU-Serve is here to help. Contact us to learn more.

Contact Us

ACU-Serve HME/DME Outsourcing

Contact Info

  • 2020 Front Street, Ste. 205
  • Cuyahoga Falls, OH 44221
  • Toll-Free: 800.887.8965
  • Phone: 330.923.5258
  • Fax: 866.823.2583
  • Email: info@acuservecorp.com
  • Contact us

Stay In Touch