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Sirius Solutions Global website header with navigation menu: Home, Services, Specialties, Our Expertise, Resources, and Contact Us.
Sirius Solutions Global website header with navigation menu: Home, Services, Specialties, Our Expertise, Resources, and Contact Us.
Headline: "Prostheses Billing Services." Text describes the complexity of prosthetic billing, including HCPCS L-codes, modifiers, and K-level documentation, and promotes Sirius Solutions Global's specialized service to handle it. A "Talk to an Expert" call to action is at the bottom.

Prostheses Billing Services

Turn complex DMEPOS rules into predictable cash flow. From first-fit lower-limb prostheses to upper-limb myoelectric devices, liners, sockets, and component upgrades—prosthetics billing isn’t “regular” medical billing. It’s a maze of HCPCS L-codes, modifiers, K-level documentation, prior authorizations, proof-of-delivery, and payer-by-payer quirks. Sirius Solutions Global specializes in Prostheses Billing Services that protect revenue while keeping you audit-ready and patient-focused.

Our Prostheses Billing Services (end-to-end DMEPOS RCM)

We build a billing engine around how prosthetists actually work fast, compliant, and thorough.

1) Eligibility & Benefits Verification

  • Real-time coverage, deductibles, coinsurance, and prior-auth needs are checked in real-time.

  • Frequency and replacement rules surfaced upfront to prevent surprises.

2) Prior Authorization Management

  • We assemble the clinical packet: face-to-face notes, prosthetist evaluation, functional assessment (incl. K-level rationale), therapy/gait documentation, photos, component specs, and justifications.

  • Submit, track, and escalate until a determination is issued.

3) L-Code Strategy & Charge Capture

  • Accurate HCPCS selection for:

    • Initial & definitive prostheses (BK/AK, partial foot, upper limb)

    • Myoelectric & microprocessor components (knees, ankles, hands)

    • Sockets (test, preparatory, definitive) and suspension systems

    • Liners, sleeves, sheaths, socks, and other supplies

    • Repairs/adjustments and component replacements

  • Modifiers applied correctly (e.g., RT/LT, KX, RA for replacement, RB for replacement part, NU new item) with clear medical necessity notes.

4) Clean Claims & Payer-Specific Edits

  • Rule engines check: K-level alignment, diagnosis linkages, frequency limits, add-on compatibility, serial/lot requirements, and place-of-service rules—before submission.

5) Denial Management & Appeals

  • Root-cause analysis by denial type (medical necessity, POD, modifier, pricing).

  • Rapid resubmission with addenda, component specs, or clarified functional evidence; formal appeals for high-value claims.

6) Payment Posting & Underpayment Recovery

  • ERA/EOB posting with contract audits to find short-pays.

  • Automated underpayment alerts and follow-through until the variance is resolved.

7) Patient Billing That Makes Sense

  • Clear statements, payment options, and helpful support reduce confusion and complaints.

8) Reporting & KPIs You’ll Actually Use

  • Net collection rate, first-pass acceptance, AR by payer, denial categories, turnaround time by device type, and top L-code revenue.

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Typical results our clients see

  • Higher first-pass acceptance (cleaner claims, fewer pends)

  • Reduced denials & rework for medical necessity and documentation

  • Recovered underpayments through systematic contract auditing

  • Shorter AR cycles and more predictable cash flow

  • Happier clinical teams less paperwork ping-pong

Why prosthetic billing is uniquely hard

  • L-codes & add-ons: Each socket, knee, foot, suspension, liner, and accessory has its own L-code; bundles and exclusions are easy to miss.

  • K-level documentation: Coverage and component selection often hinge on functional level (K0–K4) and objective testing - if it’s not documented, it’s denied.

  • Replacement versus restoration versus upgrade: different standards, corrections, and paperwork; mistakes lead to recoveries.

  • By prior authorization and frequency restrictions, demands vary depending on payer and gadget type (e.g., myoelectric hands, microprocessor knees).

  • Proof of delivery (POD) and supplier requirements: missing serials or signatures can result in refusals even with evident medical necessity.

  • Everyone has its own pricing plan, schedules, and forms: VA, Medicaid, commercial, and workers' comp.

  • Audit pressure: High-cost components mean more scrutiny, pre- and post-payment reviews, and documentation requests.

If your team is constantly chasing paperwork, fixing NCCI edit issues, or re-submitting for “insufficient documentation,” you’re leaking revenue.

Bulleted list detailing the specific prosthetic devices and billing scenarios handled daily, including initial and replacement limbs, microprocessor components, socket replacements, repairs, liners, pediatric care, and various payers like Workers' Comp and VA.

What we handle every day

  • Initial, preparatory, and definitive limbs (BK/AK, hip disarticulation, partial foot, upper limb)

  • Microprocessor knees/ankles and myoelectric hands with rich functional justification

  • Socket replacements for limb volume/shape change; alternate suspension systems

  • Component upgrades (feet, knees, terminal devices) when function demands

  • Repairs vs. replacements with correct modifiers and documentation

  • Liners, socks, sleeves, sheaths, and supply cadence by payer rule

  • Pediatric growth-related replacements and school/therapy documentation

  • Workers’ comp, VA, Medicaid, commercial, Medicare each with its own playbook

Documentation that wins approvals

We help teams document what payers actually look for without creating busywork.

  • Functional level (K0–K4) with objective tests (e.g., gait speed, AMP-style measures) and real-world activity goals.

  • Medical necessity narrative tied to daily activities, terrain, vocational/safety needs, fall risk, and comorbidities.

  • Component rationale (e.g., microprocessor knee for variable cadence, stumble recovery, uneven terrain, or energy efficiency).

  • Fit and delivery details: serial numbers, sizing, alignment, adjustments, and patient training.

  • Replacement triggers: residual limb change, irreparable damage, wear beyond repair, or clinical need for upgraded technology.

  • Proof of delivery (POD): compliant forms, signatures, and serials captured and stored.

We provide concise templates and checklists so busy clinicians can document quickly and defensibly.

List explaining the key elements of successful documentation for prosthetic claims, including functional level assessment, medical necessity narratives, component rationale, fit details, replacement triggers, and proof of delivery. Mentions providing templates for clinicians.
List describing the technology solutions used, including AI claim scrubbing, denial prediction, smart payment analytics, EHR integrations, and real-time dashboards to optimize revenue and prevent losses in prosthetic billing.

Technology & AI that quietly prevents revenue loss

  • AI claim scrubbing catches missing modifiers, incompatible add-ons, frequency conflicts, and documentation gaps.

  • Denial prediction flags risky claims (e.g., microprocessor components without robust K-level evidence) for pre-submission review.

  • Smart payment analytics compare remittances to contracted rates; short-pays trigger automatic worklists.

  • Integrations of EHR/PM help to reduce manual data input, missed Lcodes, and POD discrepancies.

  • Realtime dashboards reveal payer, device, and site bottlenecks as well as opportunities.

    Automation is used for the regular inspections; humans are employed for the clinical nuance.

Quick Helpful Answers

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Closing slide with a call to action. Text offers a free prosthetic revenue audit to fix denials and short pays, with a "Call Now" button at the bottom.

Ready to make prosthetic billing predictable

If denials, short-pays, or endless paperwork are wearing your team down, let’s fix the revenue engine behind your patient care. Request a no-cost prosthetics revenue audit - we’ll pinpoint where claims stall, what documentation to tighten, and the fastest path to cleaner cash flow.

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