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.
Verifying your patient’s insurance benefits can take up valuable time. ID Practice Solution streamlines the benefit verification process so you can spend more time caring for your patients.
DON’T WAIT WEEKS OR MONTHS FOR YOUR PAYMENTS. EFT PAYS IN JUST DAYS.
With our EFT Reconciliation services, you will no longer wait weeks to receive check payments from your insurance claims. IDPS will handle all the details for you. From setting up your secure “Electronic Funds Transfer” to monitoring your accounts, we ensure you are getting your insurance claims payments quickly and without any hassle.
We compare your UCR fees to other practices in your zip code. Based on our findings, we provide you with recommendations on how you can be more competitive in your dental market. Finally, we’ll update the UCR Fees in your PMS Software reducing the load on your team while increasing your bottom line.
$195 - Recommend Fee Analysis to be completed annually
We take time-consuming tasks, like bookkeeping and payroll, off your hands so you can focus on what you do best -- helping your patients. We partner with a highly experienced accountant and CPA firm to manage your cash flow, streamline your bookkeeping processes, and tighten internal controls within your dental