Exclusive Services

Your office will be paired with an expert insurance biller who will manage the entire billing cycle and follow up on claims. This comprehensive process includes claim submission, attachments and narratives, payment posting, and follow-up on unpaid claims. Our expert billers have a proven track record of reducing accounts receivable over 90 days and ensuring timely payment of newly submitted claims with all insurance companies. 

A member of our Patient Accounts team will be dedicated to managing your office's patient accounts. Our team will handle the assessment of all credits and balances, update the practice management software to keep your on-site team informed of account statuses, send regular statements and text balance inquiries to patients, and make collection phone calls as needed.

Our team of insurance specialists excels in offering comprehensive benefits breakdowns for new patients, assisting with new insurance plans, and navigating annual insurance changes. Additionally, our experts provide peace of mind to offices by conducting eligibility checks for hygiene patients and optimizing hygiene procedures such as x-rays, fluoride treatments, and exams.

Our team of insurance experts simplifies the process of updating fee schedules for your team, whether it's on an annual basis or as required. We can offer updated UCR fees for our area and seamlessly integrate annual insurance fee updates into your practice management software.