Full Service Accounts Receivable
Accounts Receivable Management
For most dental practices, managing accounts receivables is a constant challenge. Trying to chase down insurance companies for money while caring for the needs of your patients can drain your resources and make you lose focus on the continued growth of your practice. If your dental practice is struggling to balance accounts receivable responsibilities with patient care, contact Dental Billing & Consulting Professionals, LLC.
Dedicated Team
Custom Email Address
Secure Document Sharing
Our Accounts Receivable Solutions for Dentists:
Daily insurance claims submission
Posting insurance check payments
Preparing and submitting appeals for denied insurance claims
Researching outstanding claims
Daily report generation
Accounts receivable research including statement processing and patient phone calls
Collections review and submissions
Daily email updates
Daily phone support to answer questions and troubleshoot problems
Consultants with the skills and experience to help get payments faster and easier!
Our clients vary in size and specialty so we understand your pain points. When we manage your account receivables, you can devote your time and energy to working with patients, not dealing with insurance companies. We’ll research unresolved claims, resubmit unpaid claims, and draft appeals for claim denials. We’ll also process statements, review collections, and make patient phone calls. Our friendly and efficient phone support staff are available on a daily basis to address dental billing questions and offer accounts receivable guidance. We keep our clients fully informed every step of the way through daily email updates and detailed reporting; keeping you in control.