DME Billing and Management

6860 Gulfport Blvd S, Suite 270 St Petersburg, FL 33707

Best in Quality, Best in Service!

Call us at 727-549-1778 for a personal online demo or our free demo CD.

The Life Cycle of An Order:

Orders can start as a Quote or an Open Order waiting for a delivery ticket. No

money is posted to the account, no invoices will print.

Orders may be created as a one-time sale or set-up as a recurring rental. StarPro

automatically attaches appropriate modifiers required by Medicare and bills by the

desired frequency for the duration of the rental.

When an item is ordered, it generates a delivery ticket, immediately or in batch mode.

Upon confirmation of delivery, charges are applied to the account for billing and CMN’s

can then be linked to insurance claims. Orders can be confirmed individually or in batch mode.

Billing: Prints individual or batch invoices and/or claims to be filed electronically.

If a claim is to be filed, a front-end pre-edit register will flag any errors for correction.

After errors are corrected, claims are ready to be filed (electronic or hardcopy). The claims

are then open and awaiting payment.

Claim Statuses:

X = Pre-Edit

R = Ready to file

O = Open, awaiting payment

P = Paid

Reports below assure a smooth flow of your business processes:

Open Orders – shows Delivery Tickets still outstanding

Your browser does not support inline frames or is currently configured not to display inline frames.CMN’s - shows which are awaiting doctor’s signature, which need to be renewed, etc.

Now let's see how easily Star*Pro handles the task!