Daily e-claims review, errors correction, & submission within 24 hours of the date of service, narratives submission, attachments drafted $400/month
- Aging over 30 days: research, collection calls after EOB/ETFs entry to recover remaining balance $1500/month
- Statements: Aging patient balances statements and overdue letters, accounts management up to collection agency processing (postage charged to the client) $1500/month Bi-Weekly reporting on progress with owner
Insurance payments from EOBs, EFTs, & patient payments within 48 hours of scanning $1000/month
Collection Agency Process:
Submission to a collection agency, and overseeing funds recovery and litigation (collection agency fees charged to the client) with Results! Dental Collection Services or client's choice of a collection agency. Fees are based on a percentage of the collection.
Phone Support for dental billing (ALL plans):
Claims processing, financial practice management forms, and systems, general dental billing questions, accounts receivable management guidance (15-minute increments, limit one phone call per day) $100/month