|
|
 |
|
Dental Billing
|
Dental Billing continues to become more complex. The insurance companies you contract with are constantly modifying the rules, regulations, and guidelines regarding claim submission and how to obtain payment.
More and more dental insurance companies are requiring you to bill the patients medical carrier because several procedure codes are covered by medical plans. Many carriers even require coordination of benefits between dental & medical insurance.
-
- Medical Denial / EOB required
- Coordination of Benefits required
- Timely Filing deadline passed
- X-Rays requested
- Missing Diagnosis, ICD-9-CM code
- Documentation needed to support claim
- No Pre-Authorization on file
- Claim requires a referral
Are some of the most common reasons
for a denial from the dental carrier.
Hopefully your staff is constantly monitoring these changes to minimize audit risk, maximize revenue, and decrease the amount of claim denials.
Unfortunately, our experience dictates the
following scenario is more common:
- Your office staff is more likely to write-off denied claims
or bill the patient because they don't know what to do
and have no incentive to aggressively pursue payment.
The end result is:
Our Experience and Expertise, combined with proven practices following each and every claim from the Point of Service to Final Payment, achieves successful management of your Accounts Receivable.
We don't just submit claims; we collect your money!
|
 |
|
|
 |
|
Some Incentives...
|
|
|
- Maximize Reimbursement
- Decrease Overhead
- Improve Cash Flow
- Increase Productivity
- Minimize Audit RisK
- Certified Coding
|
- No Training
- No Sick/Vacation Days
- We won't quit
- Benefits of Outsourcing
- Most Importantly!
More Personal Time
|
|
 |
|
|
 |
Our Incentive...
We don't get paid until YOU do.
|
|
|
|
|
|
|
|
« Top of page |
|
|
|
Home 
