Need an EXPERIENCED Insurance Coordinator on your Dental Office?
I know how toxic it is to do multiple tasks while thinking of ways how to improve your business. Well, no need to fret anymore, as I am here to take the administrative duties away from you!
~95% Insurance Collection
~Follow up on unpaid claims within standard billing cycle timeframe.
~Claim submission - submit appropriate Attachments , narratives and xrays. (Fax, website, Dentrix, Eaglesoft, and Practice Web)
~Resolve Clearing house rejections (Dentrix, Open Dental, Eaglesoft, and Practice Web)
~Patient’s account receivable. I will send statements to your patients for the balances that are due. Once a month we will run a report for outstanding over 30 days private balances.
~Posting insurance checks, EFTs and VCC.
~Uplaod EOBs on patient's file.
~Send weekly progress report.
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