INSURANCE BILLING & CLAIMS

DENTAL BILLING THAT KEEPS CLAIMS MOVING.

From claim preparation to payment posting, we help keep your revenue cycle moving so claims don't stall in the queue.

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WHAT'S INCLUDED

A STRUCTURED BILLING WORKFLOW, START TO FINISH

Claims preparation with supporting documentation
Electronic claim submission
Claim tracking through adjudication
Payer follow-up on outstanding claims
Payment posting and reconciliation
Claim corrections and resubmission
Denial workflows handed off to our denial team
Regular reporting on claim status and production

Billing Workflow Snapshot

Claims Prepared

0

This cycle

Claims Submitted

0

Electronically

Payments Posted

$0

Reconciled

Corrections

0

In progress

Illustrative workflow viewDEMO DATA

THE PROCESS

HOW A CLAIM MOVES THROUGH OUR WORKFLOW

1

Prepare

2

Submit

3

Track

4

Follow Up

5

Post Payment

6

Report

LET'S LOOK AT YOUR CURRENT BILLING WORKFLOW.

Get Free Billing Audit

Get Free Billing Audit