Accretion has been catering DME services to around 200+ suppliers directly or obliquely since past few years. We focus on all aspects of DMEPOS billing cycle from Pre Billing services to AR Follow-up & Denial Management. Our workflow and procedures have been perfected over the years to maximize efficiency, minimize denials and increase your CASH FLOW. Our services are designed to meet your customer needs and deliver positive and prompt results quickly, with reduced DSO by managing timely AR & Denials. We closely check on compliance documents, if paperwork is provided, before billing any product. We have placed a dedicated Research & Development Team to track all latest updates released by the federal and/or commercial carriers impacting on accurate billing and educate the client on the same as well. Our Strongest area is Billing & Denials to analyze and thoroughly review the documentation, CMNs/DIFFs before initially submitting and/or resubmitting claims for meeting insurance guidelines for rentals and purchases. In this specialized industry with ever-changing regulations, our service is second to none. We follow strategic Management of AR & Denials through focused analysis and calling team, evaluating reimbursement issues and follow-up with insurance carrier, educating clients for future betterment of the business.