Dental AR Management

Struggling to meet your patient demands and keep up with your Account Receivables?

Let Us Help

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  • Medical Billing and Claim Follow-Up

  • Insurance Verification

  • Insurance Tracking-PPO Office

  • Insurance Tracking-Non Participating/FFS office

  • Insurance Module clean up in Practice Management System

  • Billing Phone Calls

  • Payment reposting

  • Credit/Audit refunds

  • Post insurance Checks

  • Upload Coverage Books

  • Submit Clean Claims

  • Track Oustanding Claims

  • Submit and Track Appeals

  • Patient Contact (as needed)

  • Patient Statements

  • Account Audits

  • Pre-Collection Letters/Calls

  • Billing Question Support


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