DME Billing Services That Get You Paid
The DME billing company with 99% clean claims and 30+ years of experience.
No pitch. No obligation. Just answers.
Challenges Getting Paid?
High denial rates, order backlogs, and inefficient revenue cycle management are costing DME providers thousands every month. Without the right expertise and staffing, you’re leaving money on the table.
What makes us different:
100% DME Billing Focus
We specialize exclusively in DME — no distractions, no generalizations. That’s how we achieve 99% clean claims.
Ready Day 1, No Training Required
Our team integrates seamlessly with your operations immediately. No onboarding, no ramp-up time.
Clear Backlogs Fast
We deploy DME billing experts to tackle your order backlog immediately, clearing months of work in weeks.
Scale When You’re Ready
From temporary overflow staffing to permanent integration, we flex to match your growth and needs.
Increase Collection Rates to 95%+
Our proven processes and expertise turn denials into collections, recovering thousands in lost revenue.
Growing but Can’t Keep Up? Instant Help — No Training Required.
Whether you need overflow staff for a rush or permanent billing experts to scale your RCM operation, Core DME delivers vetted professionals ready on day one. No hiring delays, no training overhead, just dedicated expertise that integrates instantly with your team.
What Our Clients Say
We’ve used their managed care solutions since 2005. Their expertise in DME billing is unmatched. They know our business, understand our pain points, and always deliver results.
DME Provider Client • 20+ Year Relationship
Helped us contain administrative and operational costs while accelerating our collections cycle. Their team is professional, responsive, and truly invested in our success.
DME Supplier Client • 10+ Year Partnership
Stop Leaving Revenue Behind
Want to know exactly what’s costing you money? Our deep-dive audit uncovers hidden revenue leaks.
Denial Analysis: We identify why claims are being rejected and fix the root causes to prevent future denials.
Backlog Assessment: Map your entire backlog, prioritize what’s recoverable, and develop a clear action plan.
RCM Optimization: Streamline your intake, billing, and follow-up processes to maximize clean claims and speed collections.
Revenue Recovery Plan: A roadmap showing exactly what we’ll do to recover lost revenue and improve ongoing performance.
Get Your Free DME Billing Audit
Book a 30-minute call with one of our DME billing experts. We’ll review your current challenges and show you exactly how much revenue you can recover.
Get Your Free DME Billing Audit →Not ready to talk live? Fill out the form below and one of our DME billing experts will contact you with a personalized strategy.
Audit Billing
We trace every claim from intake to cash — surfacing denials, coding gaps, and missed reimbursements.
Fix Problems
We tighten documentation, payer-specific workflows, and submission rules — then take over the billing.
Collect More
Lower denials, faster payment, higher revenue — with ongoing monitoring so results don’t slip.