DENTAL INSURANCE BILLING
Designed to collect what is rightfully yours while giving your staff the ability to focus on quality and safe patient care.
POSTING INSURANCE CHECKS
All checks posted accurately within 24 hours. Everything is scanned in so your money is never physically handled by us
DENIALS / APPEALS
All Denials will be investigated and appealed if possible
SENDING CLAIMS AND PRE-AUTHORIZATIONS
All claims and pre-authorizations sent within 24 hours
INSURANCE AGING FOCUS
All claims aged over 30 days are followed up on every two weeks
Designed to be clean and consistent.
SENDING PATIENT STATEMENTS
After verifying the true patient balance, a statement will be sent by us
ROUTED ACCOUNT QUESTIONS
The office will have a dedicated line set-up by us for patients to call with questions.
Always have the correct benefits. Every verification is done by request of the office and completed between 48-72 hours before the patient appointment. If this service is needed, it must be combined with our Dental Billing or Patient Accounting service
Designed for a returning patient with the same insurance and employer
Designed for a new patient or returning patient with a new employer or insurance
Designed for an emergency patient and needed quicker than 48 hours