Accounts Receivable Follow Up
Open Claims Investigations, Resubmissions, and More
The administrative burdens of tracking unpaid insurance claims, attaching correct documents for timely resubmissions, then updating notations in practice management systems present big challenges to staff efficiency and revenue growth.
Accounts Receivable Best Practices
- Dental practices should collect 98% of net production
- No more than 10% of a practice's A/R should be more than 60 days past due
- No more than 3% of a practice's A/R should be past 90 days due
"With Medusind, Eligibility and Benefit verifications are getting done on time which frees up our office staff to interact with patients. And when we need a provider credentialed, they jump on it immediately whether it's for the medical or dental side of our group."
Jenn Hock Director of Billing