Focus on your healthcare practice and let DMX streamline the process of your worker’s compensation and personal injury debt collections.
At DMX Global Solutions, we specialize in medical billing and lien recovery services that are cost-effective, compliant, and scalable. By combining medical expertise, legal insight, and advanced technology, we improve collections, simplify operations, and enhance your bottom line.
We use advanced platforms, data-driven insights, and deep billing knowledge to streamline Worker’s Compensation and Personal Injury lien collections. As a result, our clients experience faster reimbursements and reduced administrative stress.
Partnering with DMX allows you to focus on delivering exceptional care while we strengthen your financial operations. Furthermore, our lien management solutions reduce overhead and accelerate revenue recovery – whether you manage a small clinic or a multi-specialty facility.
For more on Worker’s Comp filing processes, visit the California WCAB site.
With over two decades of combined experience, DMX ensures every Worker’s Comp claim is documented, submitted, and resolved effectively. In addition, we provide:
Employment and injury verification
Insurance policy review
Medical report analysis
Procedure-based medical coding
Claim submission and tracking
Regular follow-up for early reimbursement
We coordinate closely with attorneys and keep your documentation prepared for submission through the Worker’s Compensation Appeals Board, including lien filing, PTC statements, and declarations.
We actively manage aged receivables and denials to push your claims forward. Consequently, you receive payment for the care you've delivered, with less delay and disruption.
DMX Global Solutions specializes in managing medical billing and lien recovery for personal injury cases. We understand the legal, financial, and procedural complexities involved and work closely with your practice to recover the full value of services rendered.
Medical lien management
Coordination with legal teams
Reimbursement negotiations
Case-by-case documentation review
Timely reporting and case updates
From slip-and-fall to auto and spine injuries, we support the billing process across a wide range of personal injury cases. Our team handles communication, paperwork, and claim escalation while you focus on your patients.
We reduce delays, simplify reimbursement, and help providers avoid lost revenue. With full visibility into each case, you gain confidence that your services will be recognized and reimbursed fairly.
DMX Global Solutions handles the full credentialing process, helping providers stay compliant and reimbursable. We manage all aspects from primary source verification to enrollment with payers, ensuring you avoid delays in approval and payment.
Our process verifies provider qualifications, coordinates privileging, and facilitates enrollment for payer reimbursement. Each step is handled with precision, so you can onboard new providers and maintain compliance without added strain.
Accurate credentialing safeguards patient safety, supports practice growth, and protects your revenue from avoidable rejections. With DMX as your partner, your team stays focused on clinical care while we manage the paperwork.
At DMX Global Solutions, we take charge of your medical billing processes with a focus on accuracy, transparency, and timely reimbursements. Our services are built to support practices of all sizes and specialties, providing both standard and specialty billing expertise.
From eligibility checks to final payment, we manage every stage of the billing cycle. Our systems are designed to reduce claim denials, maintain clear records, and ensure prompt submission and follow-up with payers.
Our team helps you identify gaps in your revenue cycle, address claim rejections, and streamline account receivables. With accurate data and consistent results, your financial operations become more predictable and efficient.
At DMX Global Solutions, we manage your patient statements with care and accuracy, reducing administrative strain and helping you maintain steady collections. Our system ensures statements are sent on time and reviewed before delivery.
Each statement is verified by our team before being sent electronically or by mail. We also provide a monthly report highlighting statements that need follow-up or escalation to collections.
Automated statement scheduling
Multiple format options to suit your workflow
Text and email reminders for faster response
Detailed reporting to track follow-ups
Transparent statements reduce confusion and improve collection timelines. Patients stay informed, and your staff can focus on care instead of administrative backlog.
At DMX Global Solutions, we don’t just track denials - we fix them. Our team works to identify the root causes behind claim rejections and implements corrective actions that help prevent them from happening again.
We prepare and submit detailed appeal packages, including clinical documentation and denial analysis. Our experienced billing professionals review each case thoroughly to improve the likelihood of successful reimbursement.
We address every category of denial, from administrative oversights to preventable coding errors. Each type is resolved using targeted strategies that shorten turnaround times and preserve revenue.
By combining deep industry knowledge with workflow automation, we minimize repeated denials and help your practice maintain a healthy cash flow.
Payment posting is more than just data entry - it’s the foundation of accurate revenue reporting. DMX Global Solutions ensures each payment, adjustment, and denial is recorded correctly, giving you full control over your financial records.
We reconcile posted payments with actual deposits to help identify underpayments, revenue leaks, or contractual discrepancies. Each transaction is recorded with precision and matched to the correct patient account.
Our process makes it easy to track insurance reimbursements, manage write-offs, and detect unusual patterns in collections. We help reduce payment delays and allow providers to take corrective action early.
Accurate posting gives you a reliable view of your daily collections and long-term financial performance. With DMX as your partner, your reports become tools for growth, not just recordkeeping.
Effective follow-up on accounts receivable is essential to maintaining the financial strength of your practice. At DMX Global Solutions, we manage A/R with precision, ensuring every outstanding claim receives the attention it needs.
Our team reviews A/R reports, identifies collectible claims, and contacts payers to resolve pending balances. We prioritize high-value accounts and unresolved reimbursements, improving your recovery rate.
We reduce delays, correct miscommunications, and ensure insurance carriers process claims accurately. This consistency leads to fewer write-offs and improved financial predictability.
With our A/R services, providers gain not only timely payments but also visibility into where improvements can be made in claim handling and revenue cycle performance.
DMX Global Solutions offers Virtual Medical Assistant services to help providers reduce daily administrative load. From scheduling to documentation, our assistants integrate with your team and systems to support operations behind the scenes.
Appointment scheduling and reminders
Real-time documentation and scribe services
EMR data entry and updates
Billing and coding assistance
Patient communications and follow-ups
Telehealth coordination and tech support
We provide secure, remote access to your EMRs, enabling up-to-date patient records and streamlined workflows. Our virtual scribes also assist with capturing clinical notes, minimizing documentation delays.
For practices using connected devices, we support Remote Patient Monitoring with real-time tracking of vitals and health data. This service enhances patient care while reducing no-shows and missed treatments.
We have a strong track record in denial management, with the majority of claims approved on the first submission. Moreover, our clients experience consistently high satisfaction thanks to our proactive and accurate approach.
We handle billing for Chronic Care Management (CCM), ensuring accurate documentation, compliant submissions, and timely payments for patients with long-term conditions.
Therefore, providers can deliver care confidently while we manage the financial side.
From telehealth visits to Remote Patient Monitoring (RPM), we simplify the billing process so your practice stays modern and profitable. As such, patients enjoy convenient care while you get reimbursed quickly.
Discover how we help healthcare providers and billing companies reduce costs, stay in control, and improve financial performance through smart, technology-driven solutions.
We use proven methodologies, industry-leading billing software, and strict operational standards to improve the profitability of medical billing and EMR operations.
As a national medical billing services partner, DMX Global Solutions supports U.S.-based billing and EMR companies representing hundreds of providers across diverse specialties.
Outsourcing with DMX means gaining control, not losing it. Access real-time dashboards and financial reports securely from any device, anytime.
We begin with a thorough verification of the provider’s qualifications, licenses, training, and experience. This step ensures compliance with payer and regulatory standards through primary source validation.
Once credentials are verified, the provider is granted the authority to perform specific clinical services within your facility. This phase ensures that services delivered align with verified skills and scope of practice.
With verification and privileging complete, we enroll the provider with insurance networks and third-party payers. This step allows the provider to bill for services and receive reimbursement without unnecessary hold-ups.
Our team of billing experts at DMX Global Solutions offers personalized consultations to address coding accuracy, claim denials, and revenue cycle management. Contact us today to streamline your operations and enhance your financial performance.