A/R or Account Receivables is the total of all money owed to the practice.  Outsourcing your practices A/R helps your team focus on patient care instead of what the insurance company is going to say.  From verifying benefits to sending out your statements, we have you covered!  Let our trusted team of dental professionals take the burden off your team and allow them to be the best for your patients.

Services

  • Medical Billing and Claim Follow-Up

  • Insurance Verification

  • Insurance Tracking-PPO Office

  • Insurance Tracking-Non Participating/FFS office

  • Insurance Module clean up in Practice Management System

  • Billing Phone Calls

  • Payment reposting

  • Credit/Audit refunds

  • Post insurance Checks

  • Upload Coverage Books

  • Submit Clean Claims

  • Track Oustanding Claims

  • Submit and Track Appeals

  • Patient Contact (as needed)

  • Patient Statements

  • Account Audits

  • Pre-Collection Letters/Calls

  • Billing Question Support

Address:

51513 Bittersweet Rd, Ste A
Granger, IN 46530

Call:

T: 888-359-5020 x810

F:574-367-2590

©

Proudly created with Wix.com