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.
Ensure accurate, timely claim submission to maximize approval rates and expedite payment for your practice.
Ensure every payment is accurately posted, maximizing your revenue and minimizing errors.
Make sure every claim is accounted for by diligently managing outstanding claims reports, so no revenue is overlooked or left uncollected.
Streamline patient billing with timely electronic statements that simplify payment processes and improve patient satisfaction.
Encourage timely payments with personalized letters that respectfully remind patients of overdue balances and provide clear options for settling their accounts.
Increase payment rates through our patient outreach protocol that addresses billing questions and provides support for account resolution.
Resolve backlogged and unresolved claims to streamline billing, recover lost revenue, and improve cash flow.
Correct post-transition billing issues, such as mis posted payments and provider allocation errors, to restore accuracy in records and ensure a smooth operational handoff.
Tackle aged accounts receivable by identifying and resolving overdue payments, reducing outstanding balances, and improving your practice’s financial health.
We understand that every dental practice has unique needs. That’s why we offer flexible, à la carte billing solutions tailored specifically for your office. Contact us today to discuss how we can create a customized plan to support your practice’s goals.
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