Why Accounts Receivable (A/R) is essential for Dental Practices
When Accounts Receivable (A/R) isn’t managed properly, payments get delayed, and your dental cash flow suffers. In today’s competitive dental market, A/R oversight isn’t optional but it’s critical to financial health.
At CoDent Healthcare Solutions, we take a data-driven approach for dental A/R management. Our billing experts track every outstanding claim, follow up consistently with insurance payers and patients and identify repetitive issues that may delay reimbursement.
Why Choose CoDent for Accounts Receivable (A/R) Management
Weekly Dental A/R Reports with 30/60/90/120+ Day Insights
At CoDent, we provide detailed weekly A/R reports that break down outstanding claims by 30, 60, 90, and 120+ days. This transparency will help your dental team stay informed and track any overdue balances instantly.
- Payer and Patient-Specific Follow-Ups
Our A/R specialists always follow-up with precision and professionalism by communicating directly with both payers and patients to resolve pending claims, verify payment details, and close balances faster, helping your practice maintain trust and improve overall collection efficiency.
- Dedicated A/R Team for Aggressive Collections
At CoDent, our A/R team takes ownership of your collections process. We follow-up consistently, resolve payment issues and recover overdue claims with precision and care. Every balance is tracked until it’s paid.
- Monitor Trends and Benchmark Recovery Performance
Our experts are always monitoring collection trends, identifying recurring issues. We help your practice prevent future backlogs and achieve long term financial benefit.
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