Dental Accounts Receivable Follow-Up

Adherence With Accounts Receivable Follow-Up Best Practices

Tracking unpaid insurance claims, submitting correct documents timely, and updating practice management systems create significant challenges to staff efficiency and revenue growth.

Following A/R follow-up best practices is paramount to your dental practice’s success.

• Dental practices should collect 98% of net production
• No more than 10% of a practice's A/R should be more than 60 days past due
• No more than 3% of a practice's A/R should be past 90 days due

Professional-Grade Accounts Receivable Support

If your practice doesn’t perform to the A/R best practices outlined above, it might be time for A/R follow-up support from experts who are up to date on all procedure codes and regulations.

Medusind’s RCM professionals with comprehensive knowledge of insurance plans and the variety of software programs in use can help sort out and correct these situations.

The Medusind A/R Solution

As a national leader in dental billing solutions, we help thousands of dental practices with A/R services that include insurance follow-up and denial management.

Our experienced and knowledgeable RCM professionals are dedicated to following up with insurance on a regular basis, resubmitting claims along with attachments if needed, and handling denials per your office protocols.

For outsourcing solutions that promote a positive staff culture and create a healthy financial future for your practice, contact Medusind today.