Accurate posting of payments and doing adjustments while reviewing the EOBs are really time consuming job for a dental practice. More often, billing issues can be identified when explanation of benefits are being check thoroughly. Our team will handle it for you as we organize your file by keeping record of patient’s dental EOBs in a reasonable time.

• Daily Insurance payment posting from the EOBs scanned by dental clients
• Posting of payments retrieve from online for Electronic Fund Transfer set up.
• Proper insurance adjustments to patients ledger
• Sending of Secondary claims