Dental Billing Services

Get access to expert billers specialized in effective billing and coding to ensure accurate claim submission and faster reimbursement with A1mca’s dental billing services. Our dental billing specialists utilize advanced billing technologies and proactive denial management best practices to help you optimize revenue cycle management without compromising your focus on high-quality patient care.

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Streamline Dental Billing for Your Practice with A1MCA

Dental billing is the systematic process of submitting and following up on claims to reimburse the dental services provided by dental practitioners. This billing process is critical for dental practices to ensure accurate and timely payments for preventive care, restorative treatments, and surgical procedures.

The foundation of dental billing lies in using precise codes to identify services. Current Procedural Terminology (CPT) and Dental Procedure Codes (DPC) help categorize and standardize treatments, ensuring that insurers recognize the procedures performed and provide appropriate reimbursement. These codes must be accurate and correspond to the services offered to prevent delays, denials, or underpayments.

A well-managed billing process also involves pre-authorization checks to confirm insurance coverage and patient eligibility before services are provided, minimizing the risk of denied claims. Furthermore, billing teams manage follow-ups on unpaid claims, resolve discrepancies, and ensure compliance with regulations such as the Health Insurance Portability and Accountability Act (HIPAA).

A structured billing approach allows dental practices to reduce errors, prevent revenue loss, and ensure timely payment, ultimately improving cash flow. By handling these administrative tasks efficiently, dental billing professionals can focus on offering high-quality patient care without being bogged down by the complexities of insurance claims and billing intricacies.

However, dental practices often encounter various challenges in their billing processes. These include complexities in insurance coverage, frequent updates to dental billing codes, and potential errors in patient information or treatment documentation. Additionally, the evolving landscape of dental insurance policies can lead to misunderstandings regarding coverage limits and co-payments, complicating the billing process and potentially delaying payments.

A1mca provides expert dental medical billing services to help dental practices navigate these challenges by:

  • Gathering comprehensive patient demographics and conducting real-time insurance eligibility checks to verify the accuracy of personal information, including insurance coverage specifics, preventing claim denials due to outdated or incorrect details.
  • Managing pre-authorization by submitting ADA procedure codes and treatment plans to insurance providers for smoother claims processing, reducing the likelihood of post-treatment denials, and improving billing workflows for complex dental procedures.
  • Utilizing Current Dental Terminology (CDT) and Current Procedural Terminology (CPT) codes for dental services to ensure precise coding for all treatments, streamlining claims submissions, and maximizing reimbursement accuracy with payers.
  • Electronically submitting claims via Electronic Data Interchange (EDI) platforms, ensuring full compliance with HIPAA standards while maintaining accuracy in documentation and submission.
  • Tracking submitted claims in real-time using advanced dental practice management software and promptly following up on unpaid claims to secure timely payment while addressing rejections or making corrections due to missing or erroneous documentation.
  • Analyzing denied claims by handling detailed denial management, which includes reviewing Explanation of Benefits (EOBs), submitting appeals when necessary, and promptly resubmitting corrected claims to recover lost revenue efficiently.
  • Performing payment posting once payments are processed, ensuring accurate entries in the practice's financial accounts. This step includes reconciling discrepancies between submitted claims and received payments to swiftly resolve any underpayments or overpayments.
  • Generating patient statements for balances not covered by insurance and managing accounts receivables through a systematic follow-up on outstanding balances, ensuring collections are done timely without impacting patient relationships.
  • Providing detailed reports on key metrics, including days in A/R, claims acceptance, and denial rates, to help dental practices assess their financial health, optimize revenue cycles, and make data-driven decisions to minimize cash flow gaps.
  • Maintaining compliance with dental billing regulations, ensuring adherence to HIPAA and ADA guidelines, and conducting regular audits to uphold accuracy and avoid future discrepancies in claims or compliance issues.

    Our Comprehensive Dental Billing Services

    Financial Analysis and Reporting ServicesDental Insurance VerificationPreauthorization ManagementDental Insurance Claims SubmissionCDT CodingDental Claims Processing Payment PostingDental Revenue Cycle management Denial Management for Dental Claims Coordination of Benefits (COB)Patient Billing and StatementsDental Insurance CollectionAccounts Receivable Management for DentistsAppeals HandlingDental Fee Schedule ManagementCompliance and AuditsCustom Financial ReportingEOB and ERA ManagementPatient Support

    The Invensis Advantage for Revenue Cycle Management Services

    As an HIPAA-compliant outsourced revenue cycle management company, we have over 24 years of experience delivering healthcare revenue cycle management services to US-based health care practices. We have helped our clients adopt best practices, including prioritizing patient care, investing in advanced technology, collecting patient payments upfront, ensuring accurate charge capture, and timely claims filing. Over the years, we have seamlessly integrated people, processes, and technology to adapt to evolving legislation and industry needs. As a result, our RCM management services have helped our clients to eliminate waste, enhance efficiency, and receive comprehensive, value-based support. Our expertise has led to significant success for our clients, including a 20% reduction in claim denials and a 30% increase in collection rates. Outsource revenue cycle management services to us and reap the maximum benefits of back office support services.

    Days in AR
    -45
    Clean Claim Rate (CCR)
    %
    Denial Benchmark
    %
    Net Collection Rate (NCR)
    %
    Contact Information

    You can reach us at:

    D 45 Shyam Vihar Phase 1 Najafgarh New Delhi- 110043
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