Billing companies that work dental claims every day and take on practices in Orlando, FL. Describe your practice once and compare their proposals.
A few questions about the practice, then billing companies that fit send proposals. You are not committing to anything.
Hand off all of it or just the parts that are breaking. Say which in the form so the proposals match.
Charges entered, claims checked against payer edits, and sent daily so clean claims go out the first time.
Every denial worked, appealed, or corrected, with the root cause tracked so the same denial stops repeating.
Old balances called on and worked by payer and by age until they are paid, adjusted, or written off on purpose.
Certified coders assign CPT, ICD-10, and modifiers from your notes, or audit the codes your providers pick.
New providers enrolled with payers, CAQH kept current, and revalidations handled before they lapse.
Statements, online payment, payment plans, and the phone calls that come with them, handled in your name.
Eligibility checks, prior authorizations, and old AR cleanup go through the same request. If you only need one piece, say so.
There is no right answer for every practice. The usual tradeoffs:
Orlando runs on tourism, and the dental market shows it. Plenty of patients work shifts at theme parks, hotels and restaurants, for employers that run from huge self-funded companies to tiny ones with no dental plan. A practice sees a lot of patients with no insurance, and people whose coverage lapses between jobs. Medicaid managed care is part of the mix too.
With that mix, patient collections matter as much as claims. Statements, text reminders, payment plans and the decision about when to send an account out are all part of the job, and so are financing applications for bigger cases. An office that never calls a patient about a balance is giving away income. Give billers a rough split of insured and self-pay so they know what kind of work this is. Offices that call within a week collect more than ones that wait for the second statement.
Compare other specialties in Orlando, FL on the Orlando medical billing site.
Three steps. Most practices hear from the first billing company within a business day.
Specialty, providers, claim volume, your software, and what you want handled.
Your request goes to billing companies that work your specialty and take on practices your size in Orlando, FL.
Compare fees, scope, reporting, and contract terms side by side. Pick one, or none.
What practice managers usually ask before they fill out the form.
Describe the practice once and compare proposals from billing companies that fit. No obligation.
Request proposals