Our Billing Services
We offer complete revenue cycle support focused entirely on billing operations — helping your practice stay financially healthy and efficient.
Insurance Eligibility Verification
We verify patient insurance coverage before appointments to prevent claim denials and ensure accurate billing.
Claim Submission
Clean and timely claim submission to insurance companies using industry-standard systems to maximize first-pass acceptance rates.
Payment Posting
Accurate posting of insurance payments, adjustments, and patient payments to maintain clear financial records.
Accounts Receivable (AR) Follow-Up
Aggressive follow-up on unpaid claims to reduce aging and improve cash flow.
Denial Management & Appeals
Identification, correction, and resubmission of denied claims to recover lost revenue.
Patient Billing & Statements
Clear and professional patient billing support to improve collections and patient satisfaction.
Insurance Verification & Breakdown (Dental Focus)
Detailed verification including deductibles, co-pays, coverage percentages, and limitations.
Claim Tracking & Status Checks
Continuous monitoring of claims until final payment.
Coordination of Benefits (COB)
Handling multiple insurance plans efficiently to ensure correct billing.
Reporting & Analytics
Weekly and Monthly reports on collections, AR, denial rates, and performance insights.