The amount of work to send claims, post EOBs, appeal denied claims, and keep your over ninety days insurance accounts receivables at a minimum is variable depending on how many patients you service monthly. The fee for our services is variable depending on what is collected from insurance. The following payment schedule applies for all single-location offices. Custom pricing is given for all multi-site or dental service organizations.
per location, per month
per location, per month
per location, per month
per location, per month
If the office’s insurance collections are under $40,000/month, the fee for this service is $1,500/month.
If the office’s insurance collections are between $40,000 and $100,000/month, the fee for this service is 3.50% of the total insurance collections.
When the office’s insurance collections are between $100–150,000/month, the first $100k is invoiced at 4.00% and the amount over $100k is invoiced at 3.50%.
When the office’s insurance collections are over $150k/month, the first $100k is invoiced at 3.50%, the amount from $100–150k is invoiced at 3.00%, and the amount over $150k is invoiced at 2.50%.
For group dental practices with multiple locations, please call for a custom solution that meets your needs.