Our Departments

Revenue cycle management involves a comprehensive process encompassing Credentialing, eligibility verification, preauthorization, billing, payment posting, and meticulous claim resubmissions.

Credentialing Services

Provider credentialing & Provider enrollment

The credentialing team plays a crucial role in the US dental process by providing various services related to credentialing and provider enrollment. These services are essential for dental practitioners to be eligible to work with insurance companies and provide covered services to patients.

Eligibility Verification

Checking Patients eligibility with particular insurance

Our team verifies the eligibility of each scheduled patient with their dental insurance and completes the necessary insurance forms for easiness of dental office staff. 

This task can be challenging due to the complex language used by insurance companies. Therefore, we opt for straightforward and standardized forms to simplify the process. 

Ensuring meticulous insurance verification is crucial to our operations.

Pre-authorization

Getting Estimate from dental insurance companies before performing certain procedures for patient

Every day, our team follows the Doctor office’s instructions and electronically sends Pre-authorization requests to insurance companies. Our objective is to determine the exact amount that the insurance companies will cover for specific major services rendered to the patients.

Dental Billing

Daily billing of each provided services to the patient

Each day, our team electronically submits both Primary and Secondary Claims with the aim of expediting your payment process. Our goal is to ensure precise claim submissions along with the necessary attachments, facilitating a smooth and timely reimbursement process.

Payment Posting

Daily POSTING OF THE EOBs

On a daily basis, we either receive EOBs (Explanation of Benefits) from dental offices or download them from the insurance website, after obtaining approval from the dental office. Once received, we proceed to post them accordingly.

Account Receivables

Resubmission of claims with more information

In case of claim denials by the insurance, it becomes our responsibility to furnish any missing information they require. We then initiate the process of filing appeals and disputes to ensure that we obtain the best possible outcome from the insurance companies.

Why Schedule a call with us?

  1. Boost Revenue: Our proven strategies and industry expertise will help maximize your revenue streams, reduce claim denials, and enhance overall financial performance.
  2. Save Time and Resources: Free up your valuable time and resources by entrusting your billing and revenue cycle management to our dedicated team.
  3. Expert Guidance: Our team of billing and coding specialists stays up-to-date with the latest dental codes, insurance policies, and regulations to ensure accuracy and compliance.
  4. Customized Solutions: We understand that every dental practice is unique. We’ll craft personalized solutions to address your practice’s specific challenges and goals.
  5. Seamless Integration: Embrace cutting-edge billing technology without the hassle of implementation. We seamlessly integrate our systems with your practice for a smooth transition.