Dental Accounts Receivable (AR) Follow-Up

Don’t let unpaid claims sit in aging buckets. Our team actively follows up on outstanding claims and patient balances to speed up your collections.

We Handle:

Unpaid Insurance Claims (30, 60, 90+ Days)

Claim Status Checks With Insurance Companies

Appeals And Supporting Documentation

Patient Balance Communications (If Needed)

what we verify

Benefits:

Reduce Ar Over 30 Days
Improve Cash Flow
Clean Up Ledgers
Less Stress For Your Admin Staff

Ready to Take Control of Your Dental Practice Revenue?

Let us take the hassle out of dental billing and insurance processing. Whether you’re a solo practitioner or a multi-location DSO, we offer scalable solutions that grow with you.