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

Leaving aging claims unpaid costs the average practice $68,000/year. Let’s recover yours.