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OUR SERVICES

Focus on what you do best - patients - we'll handle the rest.

CLAIM SUBMISSION

Submitting insurance claims on behalf of dental practices, ensuring that all necessary information is included and that the claims are submitted in a timely manner.

CLAIM FOLLOWUP

Following up on submitted insurance claims to ensure that they are being processed and paid by insurance companies. This includes identifying any issues or errors that may be causing delays and working with the insurance company to resolve them.

PAYMENT POSTING

Accurately posting payments received from insurance companies and patients, ensuring that accounts are properly credited and that balances are up-to-date.

CUSTOMIZED REPORTING

Providing customized reporting to dental practices, giving them insight into their billing and collections performance and identifying areas for improvement.

Reviewing the patient’s chart notes and treatment plans to ensure that they are accurately documented and coded to ensure proper reimbursement.

CODING & DOCUMENTATION
REVIEW

TEAM TRAINING

Customized virtual team training based on needs of the client

ACCOUNTS RECEIVABLE
MANAGMENT

Managing the practice’s accounts receivable and following up on unpaid claims and patient balances.

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