Intake
Patient, payor, product and documentation captured once, then reused everywhere downstream.
Intake, claims, collections and reporting on one screen, built for DME and HME providers.
One system and one support line. Wherever your billing office sits, you reach the same team that writes the software.
Illustrative. Dots sit at real metro coordinates. How many of them there are is a drawing choice, not a provider count.
ePrescribing
Patient communication
Delivery routing
Drop-shipping
Drop-shipping
Accreditation
No tabs to juggle and no windows to stack. The order, the payor, the documentation and the payment all sit in one place, so your team stops hunting for context.
The patient roster and every claim raised against it, on one screen. Nothing is rekeyed on the way to billing.
Primary, secondary and tertiary payors on the record with effective dates. Check eligibility before the claim goes out.
The day sits on the patient record, split by who is working it, so whoever answers the phone can see it.
Auto-posting broken out by payor, with denials, warnings and errors counted beside the payments they belong to.
Filter by date, status and service, then export it, print it, or pin it to a desktop shortcut.
The person on the phone is not a ticket. Your team should be able to answer them without asking them to hold.
A patient calls about an order. Your biller does not open three windows to answer. The record, the payor, the documentation and the shipment are already on the same screen, so the answer takes seconds instead of a callback.
When your team needs help, they call us and a person picks up. No IVR, no phone tree, no offshore queue. That is how it has worked since 1989, under one owner.
Four parts of the same system, not four products stitched together.
Patient, payor, product and documentation captured once, then reused everywhere downstream.
Eligibility for commercial, Medicaid and Medicare, Same-or-Similar verification, and batch mode when volume spikes.
Auto-posting by date range, payor breakdown across primary, secondary and tertiary, card processing and eInvoicing.
Any report your data supports. Export it, print it, or pin it to a desktop shortcut your team will actually use.
The whole cycle runs on a single database, so nothing gets rekeyed between steps.
Take the order once. Patient, payor, product and documentation land in a single record.
Check eligibility and Same-or-Similar, then bill one by one, on repeat, or in batch by status.
Post payments automatically by date range, work the AR by payor, and collect without leaving the screen.
Noble is so convenient. I do not have to worry about the administrative hassle anymore. It has freed me up to deal with my patients and build my business. I'm now concentrating on what I need to do and leaving the details to Noble.
It's so easy to use and it just makes sense. Every tool you need is right there and easy to get to. You don't have to have multiple windows open to see everything.
Noble House - Noble*Direct has such a wholesome, yet professional culture. No IVR's or Calendly meetings as gatekeepers. Just Call & Talk. So simple and refreshing in today's sterile business environment. It was great to meet Richard & Michael in person.
What changes when the whole billing cycle lives in one system instead of five.
The order, the claim, the shipment and the payment all point at the same record. Up to 40% less manual data entry.
Automation cannot fix poor data. Noble*Direct pairs streamlined automation with human oversight, so your team keeps control of the billing cycle.
Microsoft SQL, client-server. Install it locally or host it with Noble. Either way you keep full access to your own database, plus an open API and custom hooks.
90-99% reduction in physical documents, with documentation attached where the work happens instead of in a filing cabinet.
Fifteen minutes on your own workflow, walked through by someone who knows DME billing.
Thanks. A real person will reach out to set up your walkthrough.
Prefer to talk now? Call 954.418.0828 or email sales@nobledirect.com.