Insurance A/R & Aging
Outstanding insurance balances require consistent follow-up. Dental Billing Group works your insurance aging to identify unpaid and underpaid claims, follow up with carriers, address outstanding issues, and keep your A/R moving toward resolution.
Consistent Claim Follow-Up
We follow up on outstanding insurance claims to identify delays, obtain claim status, and determine the next steps needed for resolution.
Aging Account Management
We work insurance balances across 30, 60, and 90+ day aging to help prevent claims from sitting unresolved.
Clear Documentation & Communication
Follow-up activity is documented so your practice can see what has been completed and what may require office attention.
REAL RESULTS. REAL A/R IMPROVEMENT
99.4% REDUCTION
$166,648 → $958
30+ Day Insurance A/R
$165,690 reduction in outstanding A/R
90.3% REDUCTION
$185,605 → $17,972
60+ Day Insurance A/R
$167,633 reduction in outstanding A/R
98.9% REDUCTION
$141,439 → $1,561
90+ Day Insurance A/R
$110k Insurance Collections Recovered