Catch-up bookkeeping for dme & hme suppliers

Catch-up bookkeeping for DME & HME suppliers usually starts when a lender, a buyer or a tax deadline exposes that the ledger stopped matching Brightree months ago. LedgerBPO rebuilds the missing months from the sources that still exist: billing-system month-end reports, remittance advices, bank and card statements, vendor invoices and payroll registers. Revenue and adjustments are posted by month from the billing system rather than guessed from deposits, rental schedules are reconstructed, inventory is brought to a supportable value, and every bank account is reconciled to the cut-over date.

  • Since 2020
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How it runs for DME and HME suppliers

You get a clean starting point, a list of what could not be supported, and a monthly service that keeps it that way.

What is catch-up bookkeeping?

Catch-up bookkeeping is a one-time project that records and reconciles months or years of transactions that were never entered. The goal is a set of books where every bank, card and loan balance agrees with the statement and every period can be reported on. It ends when the backlog is current and reconciled, usually followed by ongoing monthly bookkeeping.

What we handle for DME and HME suppliers

  • Monthly revenue, adjustment and cash posted from historical Brightree or Bonafide reports
  • Bank, card and loan accounts reconciled month by month to the cut-over date
  • Rental fleet and resupply inventory rebuilt to a supportable balance
  • Vendor bills and payroll registers posted from Bill.com, email archives and payroll reports
  • Written list of unsupported items and open questions for your review

The KPI that matters here

Backlog months reconciled and delivered on the agreed schedule, with a signed-off list of unsupported items.

DME & HME compliance notes

Medicare DMEPOS supplier rules

Medicare DMEPOS suppliers must meet the supplier standards, hold accreditation and keep a surety bond to bill Medicare. Payment then follows fee schedules, competitive-bid amounts and capped-rental rules that decide when revenue is earned. Your books need to reflect those payment rules, not a generic sales model.

Prior authorization

CMS keeps a Required Prior Authorization List for certain DMEPOS items, and claims for those items without an affirmed decision are denied. We flag delivered-but-unauthorized orders as unbilled at each close so cash forecasts stay honest. Authorization work itself stays with your intake or billing team.

HIPAA

Patient names and diagnoses appear on remittances, statements and Brightree exports. Our staff are HIPAA-trained, we sign a BAA, access is logged and files are never downloaded to local devices.

State sales tax on equipment

Many states exempt prescribed durable medical equipment from sales tax while taxing retail accessories and over-the-counter items. We track taxable and exempt sales separately in the ledger so returns can be prepared from the books. Your tax preparer or advisor confirms the rules for each state.

DME & HME software we work in

More for DME and HME suppliers

Frequently asked questions

What records do you need to rebuild DME books?

Monthly revenue, adjustment, cash and AR aging reports from your billing system for each back month, bank and credit-card statements, loan statements, vendor invoices or Bill.com history, payroll registers and any prior tax returns. If Brightree history is intact we can usually rebuild everything else. If a month's reports are missing, we say so rather than estimate silently.

How long does DME catch-up take?

It depends on the number of back months, bank accounts and branches, and on how quickly billing-system reports can be pulled. A single-location supplier with a year of backlog and complete statements is usually a few weeks of work; multi-branch or multi-entity files take longer. We quote after reviewing the file and work to a fixed schedule agreed with you.

Can you catch up the books before a lender or buyer review?

Yes, and we prioritize the items a reviewer will test first: bank reconciliations, AR that agrees to the billing system, inventory and fixed-asset support, and debt schedules. Unsupported items are listed openly so your CPA can decide how to treat them. The catch-up bookkeeping service page explains how the project moves into a monthly close afterward.

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Next step

Books closed. Invoices paid. Every month.

Tell us what is going on with your books or billing. You will hear from a named person within 1 business day, with a custom quote and a plan for the first close.

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  • No setup fee, month-to-month
  • Your software, your data, no lock-in

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