Teams at Hart

Process and transmit patient claims, verify eligibility and authorizations, follow up on unpaid or denied claims, handle collections, liaise with payers and patients, maintain billing tables, and troubleshoot accounts receivable issues.

Serve as the link between hospitals, providers, patients, and the company to manage referrals, verify insurance/medical necessity, coordinate home equipment delivery, educate referral sources and patients, grow hospital business, maintain documentation, and support billing workflows.

Serve as the link between hospitals, referral sources, patients, and Hart Medical Equipment. Manage referrals, verify insurance/medical necessity, coordinate deliveries, educate and sell DME services to referral partners, maintain product and payer knowledge, and support billing documentation and department metrics.