Billing Process:
- Patients in network will comply with our insurance contracts, with no balance bill to patient.
- Patients out of network, we will accept what the insurance pays, with no balance bill to patient.
- We will bill the insurance based on our contractual agreements and allowable rates. We adhere to strict federal and state guidelines and bill only according to current DMERC codes. Bridge Orthopedic Solutions strictly adheres to the False Claims Act.
- Never will a patient be turned over to outside agency for collections.
Logistics:
Bridge Orthopedic Solutions representative will order, purchase, stock and maintain inventory for you DVT compression units and sleeves. The bill sheets will be picked up weekly for processing. Bridge Orthopedic Solutions will supply your facility with our bill sheet, which requires the following information:
- Patient Demographics Details.
- Signature from patient and physician.
- Product Sticker.