Dental BillingDental insurance billing, from claim submission to payment posting and follow-up.Claims, posting and payer follow-up
Dental CredentialingDental payer enrollment and credentialing managed from application through approval.Payer enrollment through approval
Billing and CodingAccurate CDT coding matched to clinical notes for complete dental claims.CDT codes matched to clinical notes
Claims ProcessingDental claims checked for missing details and submitted with supporting documentation.Claims checked before submission
Payment PostingEOB and ERA payment posting to keep patient and insurance balances accurate.EOB and ERA reconciliation
Denial ManagementDental insurance denials reviewed, corrected, and appealed to recover unpaid claims.Corrections and appeals for denied claims
Revenue Cycle ManagementDental revenue cycle management from eligibility checks through collections and reporting.Billing from eligibility to collections
Insurance VerificationDental eligibility and benefits verified before visits, including deductibles and coverage limits.Benefits checked before the visit
AR Follow-UpDental accounts receivable follow-up to resolve aging claims and outstanding insurance payments.Follow-up on aging insurance claims
