Capline Dental Services06 Mar, 2025Health
A weekly review of the insurance aging report could keep the team alert, and each claim can be analyzed to determine the cause for denial or non-payment. Follow-ups can then be to the organization for payment or the reasons for resubmission. Dental billing best practices and a smooth collection process drive cash flows that improve operations. The team needs to outline all elements that can help to speed up payments including verifying insurance policy details, reviewing insurance aging reports, and keeping tabs on late payments.
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