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
"We have been a Medusind client since 2014 and remain thrilled with our partnership. Our three offices utilize their QuickVerify solution to obtain and populate all eligibility and benefits information directly into our PMS. Getting this done on time, every time is invaluable to maintaining the integrity of our revenue cycle and ensuring accurate treatment plans for our patients."
Dental Client