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Patient Billing
Tired of chasing down payments? Let our expert dental billing team streamline your patient billing process and boost your practice's cash flow. We can tailor the patient billing process to the specifications of the office.
1
Electronic Statements/Text To Pay
An email statement is sent to the patient after the final claim is closed, if there is a remaining balance. If your office has text to pay option we will send the link to the patient.
2
Patient Calls
At the frequency requested a subsequent phone call will be made to the patient regarding their outstanding balance.
3
Patient Past Due Letters
Upon the request of the office, custom past due letters will be sent out at the frequency desired by the practice.
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