AR follow up is one of the most important tasks dental practices should take care of inorder to avoid significant loss of revenue. However, dental practices face a lot of challenges dealing with their AR follow up. Therefore, it is advisable for them to work on a structured process that removes undue stress.
Outsourcing the accounts receivable process is an ideal solution. By outsourcing, you will get professional help from experienced billers who can help you save on manpower and cost. At Capline, our objective is to reduce the time of AR follow up. For the same, we regularly follow up on pending claims. Our accounts receivable team strategizes the right approach by conducting an analysis of pending AR with regular follow up of insurance provider and patients. Our team proactively follows up with insurance companies on claims that are pending for more than 30 days. This helps us in settling the denials in a timely manner.
Why Claims Get Denied?
Below are some of the key reasons why claims gets denied:
We help practices avoid payment delays by:
There are many dental billing companies in the US that struggle with AR management. Therefore, it is good to outsource dental billing services to an experienced dental billing company in USA. Having multiple years of experience, Capline has been providing unmatched Accounts Receivable Management services to its clients. So, we are an expert team to trust when it comes to maintaining cash flow of your practice. Schedule a call and see how our experts can work to improve the revenue of your practice.