Dental A/R Follow Up

Effortless Dental A/R Follow-Up Solutions for Maximum Revenue Recovery

Dental A/R Follow Up

Optimize Your Dental A/R Follow-Up for Seamless Revenue Cycle Management

Effective Accounts Receivable (A/R) follow-up is the backbone of maintaining a healthy cash flow for dental practices. Our dedicated Dental A/R Follow-Up services ensure timely and accurate claim resolutions, minimizing delays and maximizing revenue recovery.

With our expertise, you can:

  • Track and manage outstanding claims with precision.
  • Reduce denials and ensure faster claim settlements.
  • Free up your team to focus on patient care while we handle the complexities of A/R management.

Partner with us to streamline your billing process, improve your financial health, and provide a smoother experience for your patients. Let’s simplify A/R management so you can focus on what matters most—delivering exceptional dental care.

Reliable Accounts Receivable Management

Managing accounts receivable effectively is crucial for the financial health of your practice. If your current processes fall short of A/R best practices, it may be time to seek the support of Revenue Cycle Management (RCM) specialists. These professionals are well-versed in the latest procedure codes and regulations, ensuring fewer resubmissions and faster claim resolutions.

RCM specialists bring a thorough understanding of insurance plans and expertise in navigating various software systems, enabling them to identify, address, and rectify issues with precision. By streamlining your A/R processes, they help enhance cash flow, reduce administrative burdens, and allow your team to focus on providing exceptional patient care. Let us handle the complexities of A/R management while you concentrate on growing your practice.

The Connectiwa A/R Solution

Connectiwa provides trusted dental billing solutions nationwide, offering comprehensive A/R services like insurance follow-up and denial management.

Our experienced RCM professionals ensure timely follow-ups, handle claim resubmissions, and manage denials according to your office protocols, streamlining your operations.

Partner with Connectiwa for efficient A/R management and a healthier financial future for your practice.

Usually after a claim has reached 30 days and not yet paid, we will call to find out the status.

Yes we will resubmit the claim electronically on your behalf, as long as you provide us access.

No we will use your clearing house.

Yes you will receive a weekly report.  If you have to work on any claims we will mark it to your attention.

Only if you sign up for the Initial claim submission process.

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