Technology can flag the claim. Experience knows how to get it paid.
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Focused follow-up on outstanding dental claims to identify delay, resolve issues and help practices recover revenue already owed.
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Review of denied, underpaid and partially paid claims to determine the appropriate next steps, including corrections, resubmissions and appeals.
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Detailed claim review and follow-through on appeals, including supporting documentation, insurance communication and account notes.
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Organized tracking of worked claims, payments received, outstanding balances and follow-up activity - giving your practice a clearer picture of insurance A/R perfomance.