For practices and DME suppliers

Why Practices Switch to Salyx RCM

Billing problems tend to build slowly: a few more denials, older A/R, a key biller out sick. Here is how to tell it is time for a change, and what switching to us actually looks like.

99.9%Billing accuracy
97%Collection rate
15+Specialties served
ISO 9001 & 27001Certified processes
Warning signs

Signs It's Time to Switch

If several of these sound familiar, your billing setup is likely costing you revenue.

Denials keep coming back

The same denial reasons show up month after month, and nobody has time to fix the root cause.

A/R keeps getting older

Claims past 90 days are growing, and follow-up happens only when someone has spare time.

Everything depends on one person

When your biller is out or leaves, claims stop going out and knowledge walks out the door.

You cannot see clear numbers

You do not get regular reports on collections, denials and A/R, so problems surface late.

Paperwork gaps on DME claims

Orders, proof of delivery or CPAP compliance records are missing when a payer asks for them.

Slow answers from your vendor

Questions sit for days, and you rarely talk to the same person twice.

Side by side

In-House vs. Outsourced vs. Salyx RCM

A plain comparison of how the three setups usually work day to day.

 In-house teamTypical outsourced billerSalyx RCM
StaffingYou hire, train and cover for billers yourselfA shared team, often with rotating staffA team that learns your practice and payers
Specialty knowledgeDepends on the person you hireOften general, not DME-specificDME focus plus 15+ specialties, including CPAP, oxygen, CGM and power mobility
Denial follow-upDone when time allowsVaries by vendorWorked by denial reason, with root-cause fixes
ReportingBuilt by hand, if at allStandard reportsRegular reports on collections, denials and A/R
SoftwareYour systemSometimes requires moving to theirsWe work in your existing software
CoverageGaps during leave and turnoverDepends on contractBackup built into the team
SecurityYour own policiesVariesHIPAA-aligned processes; ISO 9001 and 27001 certified

Weighing the options in detail? Read our in-house vs. outsourced medical billing checklist.

Onboarding

What Switching Looks Like

Most practices are fully live typically within weeks. Here is the path.

Step 1

Free billing audit

We review recent claims, denials and A/R to find where revenue is slipping.

Step 2

Access and setup

We get secure access to your software and clearinghouse and confirm payer enrollments.

Step 3

Planned handoff

We agree on a start date, take over new claims and review open A/R from your old setup.

Step 4

Steady reporting

You get regular reports and a direct contact for questions.

No lock-in to our tools

What You Keep

Switching billing partners should not mean starting over.

Your software

We work inside the billing system or EHR you already use. No forced migration.

Your data

Claims, records and reports stay in your system, and you keep full access.

Your patient relationships

Your front desk and patients keep working with you. We handle the billing behind the scenes.

See How Other DME Suppliers Made the Switch

Read how suppliers cleaned up denials, recovered aging A/R and steadied cash flow with Salyx RCM.

Read DME Case Studies
FAQ

Questions About Switching

What practices usually ask before they make the move.

Will switching billing companies interrupt my cash flow?

We plan the handoff so claims keep going out. Your current team or vendor finishes their open work while we set up access, review open A/R and take over new claims on an agreed date, so there is no gap in submissions.

How long does it take to switch to Salyx RCM?

Most practices are fully live typically within weeks. The timeline depends on your software access, payer enrollments and how much open A/R needs to be reviewed at handoff.

Do I have to change my billing software or EHR?

No. We usually work inside the system you already use, including common DME and practice management platforms. Your data stays in your system.

Who owns my data and reports?

You do. Your claims, patient records and reports stay in your software, and you keep full access at all times.

What happens to claims my old biller already sent?

We review open claims and aging A/R at handoff, then follow up on what is still unpaid so older balances are not left behind.

Can you work alongside my in-house staff?

Yes. Some practices keep front-desk or intake staff and hand us claims, posting, denials and A/R. We set the split of work with you up front.

Is my patient data secure with an outsourced team?

Our team follows HIPAA requirements, and Salyx RCM is ISO 9001 and ISO 27001 certified. Access is limited to the people who work on your account.

Ready to See What Switching Would Look Like?

Start with a free billing audit. We'll show you where revenue is being lost and how a handoff to our team would work for your practice.

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