You will get Expert Dental Billing solutions for your practice
Project details
You will receive expert dental billing solutions for your dental practice, including regular claims follow-ups, patient payment follow-up, copay calculation, insurance verification, payment posting, secondary claims submission, denial management, and up to 99.99% clean claims.
Purpose
BusinessLanguage
EnglishWhat's included $10
These options are included with the project scope.
$10
- Delivery Time 1 day
- Number of Revisions 1
- Number of Hours of Work 10
- Project Management Support
Optional add-ons
You can add these on the next page.
Additional Hour of Work
+$10About Kinza
Dental Billing | Denials management | Insurance Verification| AR
Haripur, Pakistan - 7:44 am local time
What I Can Do:
i. Dental Billing: I handle all billing tasks, including claim submission, insurance verification, and payment posting. I am proficient in using Dentrix G7, VyneTrellis for claim submissions, and tracking EFT/ERA payments.
ii. ADA Codes: I ensure accurate use of ADA codes for proper billing and claim processing, ensuring compliance with insurance requirements.
iii. Claim Denials: I manage claim denials and work on appeals to help get claims paid quickly, researching and correcting issues like wrong payor ID and other billing errors.
iv. EOB (Explanation of Benefits): I help patients understand their EOBs and resolve any billing issues, maintaining excellent customer service and communication throughout.
v. Pre-authorization: I handle pre-authorization requests to ensure procedures are covered by insurance, reducing the chance of denied claims.
vi. Fee Schedule: I manage and update fee schedules to align with insurance requirements, ensuring correct reimbursement for services.
vii. Accounts Receivable: I track Accounts Receivable (AR) and resolve any outstanding balances, ensuring timely payments and revenue cycle management.
viii. Electronic Claims: I submit electronic claims efficiently using clearinghouses, reducing processing time and speeding up reimbursements.
ix. Patient Billing: I manage patient billing, ensuring clear communication about the patient portion, insurance benefits, and timely payments.
x. Dental Practice Management: I assist in streamlining your dental practice’s billing process, ensuring smooth daily operations and high-quality service.
xi. Revenue Cycle Management: I optimize the revenue cycle, from start to finish, including AR research, insurance verification, payment posting, and coordination of benefits.
xii. Appeals Process: I handle the appeals process to recover denied claims, ensuring correct attachments and proper follow-up for prompt resolution.
xiii. Third-Party Payers: I coordinate with third-party payers to ensure accurate and timely reimbursements, including insurance payment posting with the correct adjustments.
xiv. Bundled Services: I manage billing for bundled services, ensuring all procedures are covered and properly billed.
xv. Code Modifiers: I apply correct code modifiers to claims for accurate billing, ensuring compliance with insurance guidelines.
xvi. Billing Compliance: I maintain billing compliance, ensuring all processes meet regulatory standards and HIPAA compliance for patient data protection.
xvii. Dental Charting: I work with dental charting to ensure accurate records for billing, improving the accuracy of claims submissions.
xviii. HIPAA Compliance: I ensure all billing work adheres to HIPAA compliance, protecting patient privacy and sensitive information.
xix. Clearinghouse: I use clearinghouses to streamline the claim submission process, ensuring quick and accurate claims processing.
xx. Dental Benefits Coordinator: I act as a dental benefits coordinator, helping patients understand their coverage and assisting with coordination of benefits.
If you need help with dental billing, I provide fast, reliable service tailored to your needs. I am available to work during PST US time zones, ensuring availability for insurance company calls and patient billing inquiries.
Steps for completing your project
After purchasing the project, send requirements so Kinza can start the project.
Delivery time starts when Kinza receives requirements from you.
Kinza works on your project following the steps below.
Revisions may occur after the delivery date.
Client provides the information required- and I start working