Let us help with your dental billing!
Managing dental billing can be overwhelming, but with Collective Dental Solutions as your partner, you can reclaim your time and peace of mind. We specialize in insurance payment posting, claims research, denial appeals, and much more—so you can focus on what matters most: providing quality care to your patients.
Insurance Billing
Claim Submission
Claim Submission
Claim Submission
Ensure accurate, timely claim submission to maximize approval rates and expedite payment for your practice.
Payment Posting
Claim Submission
Claim Submission
Ensure every dental payment is accurately posted, maximizing your revenue and minimizing errors.
Claims Research
Claim Submission
Claims Research
Make sure every dental claim is accounted for by diligently managing outstanding claims reports, so no revenue is overlooked or left uncollected.
Patient Billing
Electronic Statements
Custom Patient Letters
Custom Patient Letters
Streamline patient billing with timely electronic statements that simplify payment processes and improve patient satisfaction.
Custom Patient Letters
Custom Patient Letters
Custom Patient Letters
Encourage timely payments with personalized letters that respectfully remind patients of overdue balances and provide clear options for settling their accounts.
Patient Communication
Custom Patient Letters
Patient Communication
Increase payment rates through our patient outreach protocol that addresses dental billing questions and provides support for account resolution.
Special Projects
Outstanding Claim Cleanup
Outstanding Claim Cleanup
Outstanding Claim Cleanup
Resolve backlogged and unresolved claims to streamline dental billing, recover lost revenue, and improve cash flow.
Transition Clean Up
Outstanding Claim Cleanup
Outstanding Claim Cleanup
Correct post-transition dental billing issues, such as mis posted payments and provider allocation errors, to restore accuracy in records and ensure a smooth operational handoff.
AR Cleanup
Outstanding Claim Cleanup
AR Cleanup
Tackle aged accounts receivable by identifying and resolving overdue payments, reducing outstanding balances, and improving your practice’s financial health.