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Insurance Billing

DrugSupplyStore.com is a contracted medical equipment provider for many insurance companies, and we are happy to assist you in obtaining reimbursement from your insurance company for any eligible item(s). Eligible items will be marked on the website with the following symbol:

Coverage terms are different for each insurance company, and we will check with your insurance company to see if the item you need will be covered. (See What to Expect). For many insurance companies, DrugSupplyStore.com will be an out of network provider. However, our prices are so much lower than the in network providers that it is almost always less expensive for you to work with us.

In most cases, DrugSupplyStore.com can obtain a pre-authorization from your insurance company so you know your level of reimbursement before you pay for your order. DrugSupplyStore.com is only able to process claims for customers who do not have an HMO as their primary coverage. Our billers will verify your coverage and eligibility before processing your order.

What to Expect

If you want your insurance to be billed for an eligible item, please indicate to DrugSupplyStore.com your interest by phone (866) 804-6373, fax (810) 885-7808, or email and supply the information listed below so we can start the verification process for you. Please include your contact information in case our customer service team needs to discuss your specific circumstances or gather more information regarding eligibility. If you place the order with our customer service team over the phone (866) 804-6373 , the customer service representative will take your order and collect your billing information, then forward your details to our billing department to begin the billing process. Either way, the process involves these simple steps:

Step 1: For any qualified durable medical equipment, DrugSupplyStore.com will collect the following information from you:

� Insurance Company Name

� Insured's Name and ID# or Subscriber#

� Group#

� Date of Birth (both the insured and the beneficiary, if different)

� Insurance Company Member Services Phone #

� Insurance Company Claims Mailing Address

� Prescription from your physician, dated before delivery of the item

� Letter of Medical Necessity from the physician

� All relevant medical documents, such as chart notes

Step 2: HIPAA Release Form. DrugSupplyStore.com will email, fax, or mail you a HIPAA Release Form, which gives your physician and your insurance carrier permission to release relevant medical information to DrugSupplyStore.com so that we can successfully submit your claim. Please respond to this form ASAP.

Step 3: DrugSupplyStore.com will contact your insurance company to determine eligibility and coverage. Our billing specialists will then contact you to let your know if pre-authorization is necessary. If pre-authorization is not required, your order will be processed and shipped to you. Upon delivery, DrugSupplyStore.com will file a claim with your insurance carrier.

If pre-authorization is required, we will work with your insurance company, your physician and you to secure pre-authorization prior to shipment. Once pre-authorization is received, your product will be shipped. Upon delivery, DrugSupplyStore.com will file a claim with your insurance carrier.

If pre-authorization is denied by your insurance carrier, DrugSupplyStore.com will contact you immediately to see how you would like to proceed.

Step 4: Your insurance carrier will process your claim and generally reimburse you within 45-90 days.