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For adjusters & case managers

Documentation-first DME for your NF and WC claims

A complete file before fulfillment, clear status updates, and delivery confirmation on file. Local fulfillment and a documented paper trail mean fewer disputes and less rework on the claim.

The short answer

How does CityDME handle DME billing for no-fault and workers’ comp claims?

Documentation-first: we assemble a complete file — prescription, claim details, and required authorizations — before fulfillment, so there are fewer disputes downstream. You get status updates and delivery confirmation on file. Product selection stays cost-conscious within the prescribed order and payer requirements. A prescription is always required, and we bill the carrier where eligible.

Service standards

What we do to avoid rework

Documentation-first billing

We assemble a complete file — prescription, claim details, and any required authorizations — before fulfillment. A complete file up front means fewer disputes and less rework downstream.

Status transparency

You get clear status updates on where a referral stands, with delivery confirmation on file. We provide documentation of the equipment timeline — whether it’s a back brace, a cold therapy unit, or a CPM rental — with cost-conscious product selection within the prescribed order and payer requirements.

Delivery confirmation on file

When eligible, in-stock equipment is delivered, set up, and fitted locally, and the delivery confirmation is kept on file — so the record shows what was provided, when, and to whom.

  • File-first

    Complete documentation before fulfillment

  • On file

    Delivery confirmation kept on record

  • WC + NF

    New York claim paths we handle daily

  • 5

    Boroughs served from Brooklyn

Fewer disputes by design

The cheapest claim is the one that doesn’t come back. A complete file before fulfillment — prescription, claim details, and required authorizations — plus delivery confirmation on file gives you a clean record and fewer downstream disputes.

  • File-first

    Complete documentation before fulfillment

  • On file

    Delivery confirmation on the record

  • WC + NF

    New York claim paths handled daily

The exchange

What you send, what goes on the record

Four things from your desk, four things back on the claim record — every time, on every referral. A prescription is always required before equipment is supplied.

What your desk sends and what the CityDME desk returns
What your desk sendsWhat the desk returns
The referral with claim detailsNext-business-day acknowledgement
The prescription, if in handA complete file assembled before fulfillment
The claim numberClear status updates as the order moves
The carrier and adjuster contactDelivery confirmation on file

Send or check a referral

One form for the whole intake. Pick “Adjuster” as who’s referring, add the carrier and claim details you have, and we’ll confirm the rest. A prescription is always required.

Claim type
Who’s sending this referral?

Who’s this for?

What’s needed?

Whatever the prescription calls for — brace, CPM machine, cold therapy unit, TENS supplies, wheelchair…

Prescription required. If anything’s missing, we tell you exactly what to send.

No file handy? Send the referral now — fax it or ask for a secure upload link after.

How do we reach you?

The number we should call about this referral.

Prescription details, documents you’ll send — or ask for a secure upload link and we’ll reply with one.

We review referrals the next business day. $0 out of pocket where your claim applies and documentation is complete.

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Adjuster FAQ

Questions from claims professionals

How does CityDME handle DME billing for no-fault and workers’ comp claims?
Documentation-first: we assemble a complete file — prescription, claim details, and required authorizations — before fulfillment, so there are fewer disputes downstream. You get status updates and delivery confirmation on file. Product selection stays cost-conscious within the prescribed order and payer requirements. A prescription is always required, and we bill the carrier where eligible.
How do you reduce disputes and rework?
We assemble a complete file — prescription, claim details, and required authorizations — before fulfillment, and review the prescription and claim details up front. Catching gaps before delivery means fewer disputes downstream.
Can I get status updates and delivery confirmation?
Yes. We provide clear status updates on where a referral stands and keep delivery confirmation on file, so the claim record shows what was provided and when.
How do you keep costs controlled?
Product selection stays cost-conscious within the prescribed order and the payer’s requirements. We work from the prescription and do not substitute outside what was ordered and what the claim allows.
Do you submit the workers’ comp prior authorization?
No. Workers’ comp DME PARs must be submitted through OnBoard by the Board-authorized provider who ordered the DME — DME suppliers are not eligible to submit PARs. We flag when a PAR is needed and tell the provider’s office what to submit.
Is a prescription always required?
Yes — a prescription is always required, and $0 out of pocket where the claim applies and documentation is complete. We bill the carrier where eligible.

Related: How it works, the referral page, workers’ comp DME, no-fault DME, or the desks for attorneys and providers.