We use a predetermined schema in the patient account management system to set up a program that combines patient registration with revenue cycle management.
Our team gets in touch with the insurance company to check the patient’s eligibility for the dental procedure and notes the coverage options available to them.
We verify notes, benefits, and plan details in the account management system to estimate the dues for the patient and promptly inform them.
Lastly, we compare the patient’s plan coverage with your services and notify them of any exclusions therein.