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