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Dental Billing Services

Professional submitting an insurance claim with paperwork

Claim Submission

Sending accurate and complete claims to the appropriate insurance companies for payment.

Hands reviewing a claim form and billing notes

Payment Posting/Collections

Recording payments received from insurance companies and patients in the correct accounts.

Dental office professional handling insurance calls

Insurance Billing

The process of submitting claims for dental services to insurance companies to receive payment.

Team members reviewing accounts receivable charts

Accounts Receivable A/R Follow-up

Investigating and appealing denied or underpaid claims. Work on current claims every week to prevent them from becoming old A/R.

Dental billing professional working on treatment records

Treatment Documentation & Coding

Accurately recording all dental services and materials used, then assigning the correct Current Dental Terminology (CDT) codes to each procedure.

Two colleagues discussing patient billing at a table

Patient Billing

Creating and sending bills to patients for their portion of the cost, including co-pays and deductibles.

Add-On / Micro-Services

Doctor reviewing patient eligibility information

Patient Eligibility

Confirming and verifying patient demographic information and insurance details. Visit limits and prior authorization requirements.

Office staff checking insurance documents

Insurance Verification

Insurance verification confirms coverage is valid and active, and reviews deductibles, copays, coinsurance, and other requirements.

Provider credential and certificate displayed in an office

Provider Credentialing

Verifying a provider's qualifications, including education, training, licenses, and certifications. Includes CAQH setup, Medicare/Medicaid enrollment, and commercial payer credentialing.

Professional enrolling with insurance networks

Payer Enrollment (EDI/ERA/EFT)

Registering a verified provider with insurance networks, including Medicare, Medicaid, and commercial plans, and setting up EDI, ERA/EFT, and clearinghouse connections.

Office professional managing follow-up at a laptop

Accounts Receivable A/R Cleanup & Old Claims Recovery

Recover unpaid claims, correct errors, resubmit, and appeal. Reduce aging A/R and improve cash flow.

Patient collection letter marked past due

Patient Collection Letters

Provide patient collection letters when needed by an office practice.

Dental patient statements and billing documents

Patient Statement Letters

Mailing patients' billing statement letters when needed by an office practice.

Patient reminder card stationery

Appointment Reminder Cards

Mailing patients' appointment reminder cards when needed by an office practice.

Business owner using a calculator and notebook

Bookkeeping

Track money, organize financial records, and manage accounts for businesses.

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