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


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

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

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

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

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

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

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

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

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

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

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

Provide patient collection letters when needed by an office practice.

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

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

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