We manage your dental claims from start to finish. We review your claims making changes as needed using the correct ADA codes, submit it to the insurance company, answer any questions from the carrier, and post it to your insurance AR when it’s returned. At the end of every month, we provide you with a summary of all claims posted and your current insurance A/R balance.
NO MORE BILLING HEADACHES
At the end of every month, we provide you with a summary of all claims posted and your current insurance A/R balance. To ensure everyone is on the same page, we set up monthly calls with each client.
Don’t be in the dark with your billing.
COLLECTING LATE OR
MISSING INSURANCE CLAIMS
Missing and late claims can be overwhelming for your insurance accounts receivables. We start by researching claims that are over 30 days old or were never posted. Then, we’ll post claims daily and chase down any that are stuck with insurance carriers. We will continue this process on an ongoing basis to ensure that all past-due claims are paid.
Trust us to keep your records
clean and up-to-date
VERIFY PRACTICE MANAGEMENT SOFTWARE PROCEDURES
The key to repeated success in your insurance billing is accurate and streamlined systems. We make sure your team has a solid insurance process in your PMS that is well documented. We’ll take care of it.