Claims Collection & A/R Calling

Optimizing A/R’s & Collections with Timely Follow-ups for
Assured Recovery of Denied & Unpaid Claims 

Claims Collection & A/R Calling

Optimizing the cash flow at a dental office demands a proactive and diligent approach. In addition to maximizing insurance reimbursements, better billing and collection processes encourage a dental office to maintain a workflow that further minimizes insurance denials and underpayments.   

An expert-recommended approach is to outsource A/R management and collection process. A specialist in insurance billing and A/R management can provide your dental office with all the aid it needs to handle the legacy, aged, small balance, and unpaid claims to delight in enhanced revenue flow. 

Benefits Of Outsourcing Claims Collection & A/R Management

Outsourcing A/R management and claims collection process can bring you cutting-edge technology combined with specialized expertise to get actionable insights into collections and receivables. 

With Outsourced dental billing services, you get:

With better insight into A/R management and claims collection gained through outsourced services, you get hold of accelerated cash collections, better revenue and enhanced patient satisfaction at your dental office. 

How DentalRCM can Help

DentalRCM has been consistently managing Accounts Receivables services for our clients. We provide our clients with useful reports illustrating their Accounts Receivables status. In addition to keeping track of clients’ A/R and claims submitted or yet-to-be submitted, we also keep track of every other document seeing the significance of information in the course of A/R management, all for the sake of our clients’ trust and testimony. 

Assured Accelerated Payment Collections & Revenue Flow Through: 

On a 30-day cycle, we provide patients with easy-to-understand statements. Revenue flow at your dental office is consistent as a result. You receive payments directly from patients without having our intervention in the process. 

Our A/R Management & Claims Collection Approach

Receivables are a coherent element of RCM, and each phase has its complexities. Managing each step for revenue collection is what we do through our practice-personalized outsourced A/R and collection management services. 

We make sure that our partner dental offices have their collections and receivables managed with: 

Reduce denials and prevent underpayments with our technology-backed A/R and denial management service and aim for maximum reimbursement from insurance payers for the claims submitted. 

Why Choose Outsourcing To DentalRCM

Dental billers & coders, dental claims processing experts, and A/R analysts make up our healthcare & insurance support team. Among the capabilities they have are the industry’s best AR calling services, handling claims rejections, analyzing and verifying the codes, and tracking patients’ unpaid unpaid balances. 

Allowing DentalRCM to handle the A/R Management & Claims collection process will benefit your dental office with: 

DentalRCM provides fast, economical, and secure AR calling using the most advanced software/tools on the market. This allows us to track and collect your unpaid medical claims, generate debtor reports, and manage debt collections efficiently. 

Connect For Free Consultation

Get in touch with a DentalRCM coordinator to receive a free consultation and quote for the outsourced A/R Management & Claims collection service. You have our assurance to have access to the best of A/R specialists, resources, and technology support to successfully carry through the dental billing process. We, by all means, aim to get the process right ensuring minimum claims denial and maximum revenue possible through the suite of our outsourced services. 

Call @ (888) 315-2050 for an instant quote.

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Oregon Office

955 SE Jetty Ave, Lincoln City OR 97367 (United States)

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11 Sunrise Plaza, Suite 300, Valley Stream, NY 11580 (United States)

India Office

A-60,Sector 58, Noida, UP 201301 (India)

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