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Remote Dental Billing and Patient A/R

5 Secrets to Claim Submissions

Submitting dental claims correctly is essential for the financial success of your practice. Properly submitted claims can help to ensure that you get paid promptly and reduce the risk of denied or underpaid claims. Here are some tips for sending dental claims correctly:

  1. Choose the right billing method: There are several options for submitting dental claims, including paper, electronic, and web-based portals. Electronic billing is generally the fastest and most efficient method, as it allows for real-time processing and reduces the risk of errors. Consider the preferences and capabilities of your payers when choosing a billing method.
  2. Use accurate codes: Proper coding is essential for accurate and timely claims processing. Stay up-to-date on the latest coding guidelines and use reputable coding resources to ensure that your claims are coded correctly.
  3. Include all necessary documentation: Claims processors may request additional documentation, such as treatment plans or consent forms, to verify the services provided. Make sure to include all necessary documentation with your claims to avoid delays.
  4. Follow up on denied or unpaid claims: If a claim is denied or unpaid, it’s important to follow up promptly. Check for errors or omissions in your claim submission and resubmit with any necessary corrections.
  5. Review and update your billing processes: Regularly reviewing and updating your billing processes can help to identify areas for improvement and ensure that you are following best practices. This may involve conducting audits of your billing processes, seeking feedback from your staff, or working with a billing consultant.

By following these tips, you can improve the efficiency and accuracy of your dental claims submissions and help to ensure that your practice gets paid promptly. 

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Bond Dental Billing
Bond Dental Billing
Bond Dental Billing

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