Accounts Receivable, Outstanding Insurance, Posting and sending statements.
3 % of total collection
Our most robust package puts us in full control of your money. Our clients that choose this package have the confidence in knowing that a Summit Dental Outsourcing expert is handling their account.
Our proven protocol for Accounts Receivable includes a variety of outreach methods to improve collections.
Any communication from our team members to your patients is made with care. We always start with a courtesy call to answer any questions they may have about their balance.
Outstanding claims are re-submitted with attachments when needed. An inquiry is always made
Posting Insurance Payments
Our experts pay meticulous attention when posting insurance payments. They ensure the payment goes to the correct patient, date of service and provider. If there is a balance or if something was not paid for a note is made on the account explaining why. This is how we keep your team informed at all times.
Statements are not sent until each balance has been authenticated and a detailed note is put on the account. Any patient conversation in your office regarding balances due should be handled with ease.