Other Services
Patient billing
Is your front office team feeling overburdened and stretched thin? A/R Dental Solutions can provide the support you need with your patient billing. Our team seamlessly works with your existing software to manage and dispatch current statements, and we diligently follow up on patient accounts that are over 60 days past due. This allows you to efficiently receive payment for the services rendered while alleviating the administrative workload on your front office team, enabling them to concentrate on essential tasks such as treatment planning and scheduling.
Training
Is your front office team struggling to perform at their best? A/R Dental Solutions can assist with over 20 years of experience in dental office management. We offer comprehensive training to elevate your team’s performance, including the development of front office manuals, protocols, and checklists. Our expertise covers essential areas such as insurance, the critical importance of insurance verification, and accurate patient information entry in the practice management software. Let us help you ensure your team operates at the highest level of efficiency and effectiveness.
Insurance training extends beyond the front office; it is also crucial for clinicians to have a foundational understanding of the documentation necessary for prompt and efficient claims reimbursement. By equipping clinicians with this knowledge, you can significantly reduce claim denials, which often result in lengthy appeals processes and delayed payments for the services provided. Ensuring that all team members are informed helps streamline operations and supports timely reimbursement.
Fee Schedule Update
Your practice operates best when using the most up to date fee schedules for insurance companies you are contracted with. We can update fee schedules for you for just $100.00/fee schedule. Each year the ADA reviews current CDT codes and makes changes. A/R Dental Solutions, LLC offers a lunch and learn to teach your team the code changes and best billing practices to ensure accurate claim submission the first time which results in prompt payment.
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