Aging & Accounts
Receivable
Management
Recover outstanding revenue and improve cash flow. Our experts track and follow up on overdue accounts to ensure your practice collects what it’s owed.
What we offer
Expert Dental Insurance Billing Solutions
Aging Claims Recovery
We aggressively pursue unpaid claims (30/60/90+ days) with daily insurer follow-ups and appeals. Expect 15-35% recovery on ‘lost’ revenue.
Denial Resolution
We fix coding errors, missing documentation, and payer disputes—resubmitting claims with a 92% success rate.
Custom AR Reporting
Real-time dashboards show aging buckets, payer trends, and recovered amounts. No more guessing where your cash is stuck.
Detailed AR Managment
Comprehensive accounts receivable logs document payment histories and insurer communications for full transparency. These insights empower data-driven decisions and accountability.
Why Choose Us
- Dental-Specific AR Experts
- Payer Relationships
- HIPAA-Compliant Security
- Transparent Fees, No Long Term Contract
