Services
Follow-Up
Consistent and timely follow-up on outstanding claims to identify delays, resolve insurance issues, and accelerate reimbursements. Our team actively monitors claim status and takes the necessary steps to ensure claims are processed and paid as efficiently as possible.
AR Management
Effective management of accounts receivable to identify outstanding balances, prioritize aging accounts, and address payment issues. Our team works diligently to reduce aging AR, recover outstanding revenue, and improve the overall cash flow of the practice.
Payment Posting
Accurate and timely posting of insurance payments, EOBs, patient payments, and adjustments. We ensure payments are properly reconciled with patient accounts while identifying discrepancies and maintaining accurate financial records
Claim Rejection
Management
Prompt identification, review, and resolution of rejected claims to minimize revenue delays. Our team analyzes rejection reasons, makes the necessary corrections, and resubmits claims to help practices recover payments and reduce avoidable revenue loss
Dental Billing &
Claims Submission
Accurate and timely preparation and submission of dental claims to help practices receive reimbursements faster. Our team reviews patient and procedure information, verifies coding and billing details, submits claims electronically, and monitors them for successful processing while minimizing billing errors and delays
Dental Insurance
Verification
Thorough verification of patients’ dental insurance benefits to provide practices with accurate coverage information before treatment. Our team verifies eligibility, benefits, deductibles, annual maximums, coverage limitations, waiting periods, frequency limitations, and other relevant plan details to help practices make informed treatment and billing decisions.