Explore our Medical Billing Services for Dental Offices.
By using technology and calling insurance carriers, we'll get answers to the questions you need, post them back into your practice management system, search and attach existing plans and create new ones. We'll do this for future and same day appointments as well as walk-ins.
Accounts Receivable Follow Up
We'll research open claims, find out why they haven't been paid and resubmit if necessary, attaching any missing documents and x-rays.
We'll handle the myriad of paperwork required to credential and enroll your doctors in Medicare or commercial insurance plans. We'll keep track of dates to ensure that re-credentialing is accomplished in a timely manner.
Payment Posting, Adjustments, Denial Management
We'll post payments from EOB's or lock boxes, process adjustments and denials and attach EOB's to the patient record.
Fee Schedule Maintenance
We'll keep your fee schedule up to date allowing for proper treatment plans and the submission of "Clean Claims"
Plan and Accounts Receivable Clean Up
Before you move data into a new practice management system or from a practice you acquire into your system, we'll review plans in the system, get rid of duplicates and move patients to the correct plans and claims to the right patients. We'll also clean up old Accounts Receivables.
Accounts Payable Processing
As your group grows, your Accounts Payable department growth with it. We provide predictable, efficient and quality-focused handling of your accounts payable needs including.
Direct Receipt of Vendor Invoices
Electronic Image Capture/Document Management
Securing Appropriate Approvals
Patient Refund Processing
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We are meticulous and follow up on all claims
Our professionals have many years of experience; we put this experience to use to get your claims paid. We are meticulous and follow up on all claims. You can turn the worry over to us.