Specialized Endodontic Dental Billing Made Easy

SB Dental Solution Dental Billing Company Specializes in Endodontic Dental Billing, which means we understand the unique challenges faced by Endodontic Dental offices. With our time-tested Endodontic billing strategies, we streamline the billing process from start to finish.
 
Endodontic Specific Letters of Necessity and Appeal Narratives with Proven Results
Complete Dental Benefit Breakdowns Including Endodontic Dental Codes
Current Best Practices for Endodontic Dental Claims & Coding
                               Up-to-date Fee Schedules and Continual Negotiation to Increase Compensation from Dental Insurance Companies 

NO Stress: We handle all electronic attachments, denied claims, EOBs, and account receivable aging. Endodontic professionals can breathe a sigh of relief, knowing that their billing process is in good hands.
NO Confusion: We have been meeting the specific needs of Endodontists and their staff for years. Our experienced personnel has the expertise to streamline the Endodontic Billing process with proven practices that get results.
NO Worries: In-house endodontic billing requires a major time investment without much payoff. Let us take the burden of insurance & patient billing, so you can get back to what’s important – providing excellent endodontic care. 
​Endodontic dental offices get the most out of our tailor-made, time-tested practices specialized in endodontic dental billing.

Services

Dental Insurance Billing 
​Includes:

• Posting payments & contract adjustments to patient ledgers promptly & accurately.
• Immediately closing paid dental claims & appealing any claims denials.
• Sending proven appeal narratives that work in most circumstances.
• Correcting claims with missing procedures or other attachments daily.
• Electronically sending all primary & secondary dental claims daily.
• Sending electronic attachments to all dental insurance companies that receive them.
• Correcting information in patient/family files to avoid denied claims.
• Analyzing and work on insurance aging.
• Emailing daily (if desired), weekly, & monthly reports summarizing all collection efforts.
• Our achievable goal is to reduce your over 90-days insurance account balance to zero.

Patient Portion Account Receivable
​Includes:

• Auditing patient ledgers against EOBs for accuracy.
• Sending three customized letters to patients with verified outstanding accounts receivable balances.
• Patients who ignore letter requests also receive three phone calls requesting payment.
• Properly removing uncollectible accounts from outstanding patient accounts receivable balances.
• Patient-focused consultation (for a nominal fee) to assist your staff in answering patient questions.
• Mailing statements electronically on a regular basis
• Daily (if desired), weekly, and monthly accountability reports show the number of phone calls, the number of letters sent, collection ratios, current patient accounts receivable balances, patients that left your practice without paying their co-pay, and other pertinent information to assist you in managing your practice

Additional Services
​Include:

• Credentialing
• Fee Schedule Negotiations
• Fee Schedule Entering
• Consulting – Business
• Consulting – Insurance Based
• Training