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Services Pricing

Practice Analysis

Analysis of your current billing systems, accounts receivable reports, and team's performance. Report on trends and a plan proposal to improve your office. $450

Claims Management

Follow-up on all unresolved claims in over 30 days aging, claim correction, resubmission, narrative letters & appeals 

$1500/month

Benefits Verification

Eligibility, full plan breakdown in your system for new and emergency patients, and updating changes to existing accounts 

Starting at $1440/month

Additional Services

Billing Insurance: 

Daily e-claims review, errors correction, & submission within 24 hours of the date of service, narratives submission, attachments drafted $400/month


Patient Balances: 

  • Aging over 30 days: research, collection calls after EOB/ETFs entry to recover remaining balance $1500/month
  • Statements: Aging patient balances statements and overdue letters, accounts management up to collection agency processing (postage charged to the client) $1500/month  Bi-Weekly reporting on progress with owner


Enter Payments: 

Insurance payments from EOBs, EFTs, & patient payments within 48 hours of scanning $1000/month


Collection Agency Process: 

Submission to a collection agency, and overseeing funds recovery and litigation (collection agency fees charged to the client) with Results! Dental Collection Services or client's choice of a collection agency. Fees are based on a percentage of the collection.


Phone Support for dental billing (ALL plans): 

Claims processing, financial practice management forms, and systems, general dental billing questions, accounts receivable management guidance (15-minute increments, limit one phone call per day) $100/month