SERVICES

Our team of experienced professionals specializes in dental insurance verification. We have in-depth knowledge of the complexities and stay updated on the latest insurance policies and procedures. With our expertise, you can trust that your patients' insurance benefits will be accurately verified.

We prioritize verifying eligibility and benefits for all PPO patients before their scheduled appointments. By getting this information in advance, you can make informed decisions about treatment plans and give your patients the necessary information about their coverage.

We understand the importance of timely information. Our streamlined processes enable us to provide same-day verification services, ensuring that you have the most up-to-date insurance details for your patients. This allows for effective scheduling and minimizes any potential disruptions.

Our dedicated team ensures that patient and insurance information is entered correctly and accurately into your practice management software. By eliminating errors and maintaining data integrity, you can streamline your administrative processes and avoid billing and reimbursement issues.

We recognize the significance of proactive verification for new and recall patients. Our goal is to complete the verification process at least 2-3 business days before their appointments. This approach allows you to address any discrepancies or changes in coverage beforehand, ensuring a smooth patient experience.

Our team of experienced professionals specializes in dental insurance verification. We have in-depth knowledge of the complexities and stay updated on the latest insurance policies and procedures. With our expertise, you can trust that your patients' insurance benefits will be accurately verified.

We prioritize verifying eligibility and benefits for all PPO patients before their scheduled appointments. By getting this information in advance, you can make informed decisions about treatment plans and give your patients the necessary information about their coverage.

We understand the importance of timely information. Our streamlined processes enable us to provide same-day verification services, ensuring that you have the most up-to-date insurance details for your patients. This allows for effective scheduling and minimizes any potential disruptions.

Our dedicated team ensures that patient and insurance information is entered correctly and accurately into your practice management software. By eliminating errors and maintaining data integrity, you can streamline your administrative processes and avoid billing and reimbursement issues.

We recognize the significance of proactive verification for new and recall patients. Our goal is to complete the verification process at least 2-3 business days before their appointments. This approach allows you to address any discrepancies or changes in coverage beforehand, ensuring a smooth patient experience.

We understand the importance of a timely claims submission process. Our team diligently prepares and submits insurance claims on a daily basis, whether in electronic or paper format. By promptly submitting your claims, we help expedite the payment process, reducing delays and improving cash flow.

Dealing with pre-authorization requirements can be a time-consuming task. Our experts handle the submission of pre-authorization requests on your behalf, ensuring that all necessary documentation is provided to insurance companies in a timely manner. This proactive approach helps streamline the approval process and reduces potential treatment delays.

Accuracy is crucial when submitting claims to insurance companies. Our experienced team ensures that all required documentation is included, minimizing the chances of claim rejections or delays due to missing information. By adhering to industry standards and leveraging our expertise, we strive for a high acceptance rate for your claims.

Our streamlined process helps you receive payments faster, improving your cash flow and reducing financial strain.

With our experts handling claim submissions, you can save valuable time and resources, allowing you to focus on providing excellent patient care.

Our attention to detail and adherence to industry standards significantly reduce the chances of claim rejections, optimizing your revenue cycle.

We understand the importance of a timely claims submission process. Our team diligently prepares and submits insurance claims on a daily basis, whether in electronic or paper format. By promptly submitting your claims, we help expedite the payment process, reducing delays and improving cash flow.

Dealing with pre-authorization requirements can be a time-consuming task. Our experts handle the submission of pre-authorization requests on your behalf, ensuring that all necessary documentation is provided to insurance companies in a timely manner. This proactive approach helps streamline the approval process and reduces potential treatment delays.

Accuracy is crucial when submitting claims to insurance companies. Our experienced team ensures that all required documentation is included, minimizing the chances of claim rejections or delays due to missing information. By adhering to industry standards and leveraging our expertise, we strive for a high acceptance rate for your claims.

Our streamlined process helps you receive payments faster, improving your cash flow and reducing financial strain.

With our experts handling claim submissions, you can save valuable time and resources, allowing you to focus on providing excellent patient care.

Our attention to detail and adherence to industry standards significantly reduce the chances of claim rejections, optimizing your revenue cycle.

We understand the significance of accurately recording payments received through checks and virtual credit cards (VCC). Our team meticulously posts these payments based on the information extracted from Electronic Explanations of Benefits (EOBs) scanned by dental clients. This ensures that your system reflects the correct payment details and facilitates accurate financial reporting.

As electronic fund transfers (EFT) become increasingly prevalent, we stay ahead of the curve. Our experts retrieve EFT payments from online insurance websites and promptly post them in your system. This seamless integration minimizes the chances of payment discrepancies and ensures the integrity of your financial records.

To maintain accurate patient ledgers, we ensure a precise adjustment of insurance payments. Our team diligently applies the appropriate adjustments based on the insurance reimbursement received, maintaining an accurate account of the patient's financial responsibility. This meticulous approach reduces billing errors and enhances financial transparency.

Dealing with claim denials can be time-consuming and complex. Our payment posting service includes the task of closing denials. We review the denial reasons, identify any necessary actions, and take the appropriate steps to address the denials promptly. By resolving denials efficiently, we help optimize your revenue collection and minimize financial discrepancies.

Our experienced team ensures that payments are accurately posted in a timely manner, reducing errors and enhancing the efficiency of your revenue cycle management.

With our experts handling claim submissions, you can save valuable time and resources, allowing you to focus on providing excellent patient care.

By entrusting payment posting to our experts, you can save valuable time and resources, enabling you to focus on delivering quality dental care.

We understand the significance of accurately recording payments received through checks and virtual credit cards (VCC). Our team meticulously posts these payments based on the information extracted from Electronic Explanations of Benefits (EOBs) scanned by dental clients. This ensures that your system reflects the correct payment details and facilitates accurate financial reporting.

As electronic fund transfers (EFT) become increasingly prevalent, we stay ahead of the curve. Our experts retrieve EFT payments from online insurance websites and promptly post them in your system. This seamless integration minimizes the chances of payment discrepancies and ensures the integrity of your financial records.

To maintain accurate patient ledgers, we ensure a precise adjustment of insurance payments. Our team diligently applies the appropriate adjustments based on the insurance reimbursement received, maintaining an accurate account of the patient's financial responsibility. This meticulous approach reduces billing errors and enhances financial transparency.

Dealing with claim denials can be time-consuming and complex. Our payment posting service includes the task of closing denials. We review the denial reasons, identify any necessary actions, and take the appropriate steps to address the denials promptly. By resolving denials efficiently, we help optimize your revenue collection and minimize financial discrepancies.

Our experienced team ensures that payments are accurately posted in a timely manner, reducing errors and enhancing the efficiency of your revenue cycle management.

With our experts handling claim submissions, you can save valuable time and resources, allowing you to focus on providing excellent patient care.

By entrusting payment posting to our experts, you can save valuable time and resources, enabling you to focus on delivering quality dental care.

We monitor unresolved claims and conduct regular follow-ups with insurance companies on your behalf. Our experienced team understands the intricacies of claim processes and communicates effectively to ensure attention and timely payment.

We investigate unpaid claims, analyze denials, and explore opportunities for appeal. Our experts utilize their knowledge and expertise to advocate for your practice, increasing the chances of successful claim resolution.

We manage electronic claims reports, ensuring claims are sent to the clearinghouse without errors. This proactive approach prevents "no claim on file" errors and ensures proper processing by insurance companies.

We conduct a daily review of approved and denied Notice of Authorizations (NOAs), ensuring accurate billing and addressing denials promptly.

Our diligent efforts in tracking down outstanding claims and resolving denials increase your revenue recovery, improving your practice's financial health.

We handle the time-consuming task of following up with insurance companies, allowing you to focus on providing quality care to your patients.

By recovering unpaid claims and minimizing losses, we enhance your cash flow and reduce financial strain.

We monitor unresolved claims and conduct regular follow-ups with insurance companies on your behalf. Our experienced team understands the intricacies of claim processes and communicates effectively to ensure attention and timely payment.

We investigate unpaid claims, analyze denials, and explore opportunities for appeal. Our experts utilize their knowledge and expertise to advocate for your practice, increasing the chances of successful claim resolution.

We manage electronic claims reports, ensuring claims are sent to the clearinghouse without errors. This proactive approach prevents "no claim on file" errors and ensures proper processing by insurance companies.

We conduct a daily review of approved and denied Notice of Authorizations (NOAs), ensuring accurate billing and addressing denials promptly.

Our diligent efforts in tracking down outstanding claims and resolving denials increase your revenue recovery, improving your practice's financial health.

We handle the time-consuming task of following up with insurance companies, allowing you to focus on providing quality care to your patients.

By recovering unpaid claims and minimizing losses, we enhance your cash flow and reduce financial strain.