Accounts Receivable Management
Streamline your dental practice’s collections and improve cash flow with expert A/R tracking, timely follow-ups, and recovery strategies tailored to minimize aging accounts and maximize revenue.
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Descriptions
At ClariMed Billing, we specialize in Accounts Receivable (A/R) Management for dental practices, ensuring every outstanding claim is tracked, followed up on, and resolved efficiently. Our team focuses on minimizing aging balances and optimizing revenue recovery, so your staff can focus on patient care.
We handle timely follow-ups with payers, resubmit denied or underpaid claims, and provide detailed aging reports to give you complete visibility into your revenue cycle. With our A/R management services, practices experience reduced write-offs and faster reimbursements.
Conditions Treated
- Aging unpaid claims
- Delayed insurance reimbursements
- Denied or underpaid claims
- Incomplete patient billing records
- Revenue leakage due to lack of follow-up
Tests and Treatments Offered
- Daily A/R analysis and claim follow-ups
- Denial resolution and appeal management
- Insurance and patient payment collection
- Detailed aging reports by payer and age bucket
- Customized performance insights and dashboards
Emergency?
24 Hour Ready
Call Us for Emergency
+146002
(Free Toll)
Book Appointment
How it works
Procedure and Process Treatment
Find a Doctor
We collaborate with your front office and clinical staff to ensure all documentation is complete for faster claim resolution.
Clinical Trials
We use intelligent tools and strategies to follow up on aging claims and identify patterns that delay payments.
Make an Appointment
Let’s transform your accounts receivable into real revenue. Book a consultation today and get a free A/R analysis.
Patient & Family Resources
At ClariMed Billing, we also support your patients by providing clarity on their account balances, helping them understand their statements, and offering flexible payment coordination.
We aim to improve the patient financial experience while supporting your collections process.
FAQ
Frequently Ask Questions
We follow up every 7–14 days based on claim priority and aging status, ensuring nothing falls through the cracks.
Yes, we provide soft collection services including reminders, statements, and coordination with your office for direct outreach.
You’ll receive categorized reports by aging brackets, payer types, and resolution status to track financial health.
Absolutely. Our proactive A/R strategies are designed to recover revenue before it reaches write-off thresholds.
Yes, we provide regular summaries, KPIs, and insights so you’re always informed about your practice’s financial status.
