Submitting your daily claims with all necessary attachments. Working any rejected claims that may need correction prior to submission.
DBG offers both basic and full breakdowns for your patients! Basic will consist of verifying 3 days out on your schedule (may vary per practice) checking eligibility, ensuring group numbers are correct, percentages are accurate and maximum/deductible information.
Full breakdowns will consist of creating a template based on all breakdown information requested by office and entered directly into the dental management software. We collect all history information for new patients.
Posting daily EFT/Check payments to patient ledgers. Dental Billing Group, LLC will also send out patient statements at the time of posting if patient is left with a balance. (No additional cost) We guarantee all payments will be posted prior to end of week and also end of month. We base our pricing off of total insurance collections posted for that month. We ONLY charge off of insurance posting totals.
All insurance claims 30 days and over will be reviewed, appealed, and worked to take all necessary actions to get claims PAID! DBG starts over 90 days with the highest outstanding claims working to the lowest to ensure the older claims don't result in a write off due to timely filing.
Out of network with insurance carriers and want to become a in network provider? No problem, we can assist with credentialing your current or new providers with insurance carriers quickly and efficiently!
Entering/updating insurance or office fee schedules into dental software. We charge per insurance carrier.
While you are joined with our team, we are always happy to help with any consulting! Any conference calls, emails with any questions or in need of help within the office we will always be there! It's our goal in ensure your practice runs smoothly!
(Price may vary on consulting services)
Dental Billing Group, LLC Office Phone: (301-531-5775)
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