Expertise in coding and claim submission to minimize denials and maximize reimbursement.
Implementation of efficient Revenue Cycle Management system will lead to faster payments and improved cash flow for practices.
Outsourcing frees up the dentist and staff to focus on patient care, not paperwork.
Outsourcing is more cost-effective, saving on the hiring and training of in-house employees. Plus, we are a great tax deduction.
Our team possesses expertise in HIPAA compliance.
Our promise is to get your insurance aging report down so that claim follow up can be done on each claim every 10 business days. This will allow us to properly maintain your AR.
All claim denials will be appealed two times. Our billing specialist will research the patient's entire chart prior to submission of the appeal. This will allow us to ensure all supporting documentation is attached with minimal disruption to the office flow.
As the patient's accounts are reconciled, we will send you a daily report of balances for faster statement submissions to your patient's. All payments posted will include a breakdown of how the insurance paid and why for easy explanation of why the balances are due.
Our team are experts in dental coding and insurance attachment guidelines. We will make certain all correct attachments and narratives are included with the first submission to minimize denials. Primary and Secondary claim submission.
All payments will be posted within 24 hours of receipt with a breakdown of how the insurance paid and why. If your practice is interested in EFTs, we can help with the process of getting you signed up. If you receive credit card payments, we can opt you out, so you do not have to pay the associated merchant fees.
Call for additional information on how we can help update fee schedules.
Revenue Cycle Management
ADE loves utilizing all forms of communication with the insurance companies including web portals. We will create a live HIPAA complaint and secured spreadsheet of username and passwords for easy access for all staff members. In the process we will help sign you up for any remaining portals as deemed necessary.
Your office will receive biweekly & monthly reports showing complete transparency of our work. This report will also include your collection ratio and insurance aging numbers for convenient tracking.