
Take the insurance billing workload off your team. Dental Billing Group manages your claims from submission through payment, with consistent follow-up, experienced oversight, and complete transparency into the work being performed.
We review and submit dental insurance claims with the necessary documentation to help reduce preventable delays and rejections.
Your account is supported by experienced billing professionals with management oversight and routine auditing for accountability.
Rejected, delayed, and outstanding claims don’t get forgotten. Our team follows the insurance workflow through resolution.
From claim preparation through insurance follow-up, DBG works directly within your practice management software to keep your insurance billing workflow organized, consistent, and moving forward.
We ensure every claim is being sent out properly including X-rays, Narratives, Clinical notes etc. Our goal is to get it done the right way the first time. Insurance can still deny or state it's not on file, but we will dig through each detail and investigate so this doesn't result in timely filing or sitting on your insurance aging report.
Rejected Claims & Corrections and claim submission are handled daily.

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