We have deep experience helping dental organizations exceed revenue and growth targets by eliminating repetitive, administrative tasks. Medusind’s Dental RCM solutions take responsibility for tasks that keep your staff on the phone or in front of their computer and allows them to focus on patient interaction. Whether those tasks reside at a Central Billing Office (CBO) or at the office level, let Medusind remove a barrier to growth and profitability with our suite of Dental Revenue Cycle Management solutions.
Our suite of dental solutions like dental insurance eligibility verification, claims statusing, and payment posting all work with your existing practice management (PM) software.
Medusind’s portfolio of integrations and experience working with mainstream, cloud-based, niche, or proprietary PM software means your dental organization gets the best of both worlds: improved revenue, reduced costs, and keeping the PM software you depend on.
Eliminate outbound insurance verification and claims statusing calls to allow more interaction with patients. Reduce costs, speed up cashflow, and grow your organization.
We’ll handle the myriad of paperwork required to credential and enroll your doctors in Medicare or commercial insurance plans. We’ll keep track of dates to ensure that re-credentialing is accomplished in a timely manner.
We’ll research open claims, find out why they haven’t been paid and resubmit if necessary, attaching any missing documents and x-rays.
Before you move data into a new practice management system or from a practice you acquire into your system, we’ll review plans in the system, get rid of duplicates and move patients to the correct plans and claims to the right patients. We’ll also clean up old Accounts Receivables.
We’ll keep your fee schedules up to date allowing for proper treatment plans and the submission of clean claims.
We’ll post payments from EOB’s or lock boxes, process adjustments and denials and attach EOB’s to the patient record.
Completed 6 Million Eligibility/Benefit Verifications
Posted Payments for 2.5 million CDT Codes
Performed Accounts Receivable Follow Up On 250,000 Claims
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