Our Services

Our claims processing services are designed to ensure timely reimbursements, accurate coding, and reduced denials. We take a proactive approach with thorough follow-up, working closely with major insurance carriers to maximize reimbursement rates and minimize delays, ensuring your billing process is seamless and efficient. 

We accurately post insurance payments to ensure your practice’s financial records are up-to-date and reflect the correct amounts. This service reduces errors, enhances reporting accuracy, and ensures that every payment is accounted for.

We perform comprehensive insurance verification to confirm patient benefits before treatment begins. This ensures your office avoids claim denials and reduces the risk of unexpected out-of-pocket costs for patients. By verifying coverage early, we help your team stay on top of eligibility and avoid potential issues down the road.

Efficient patient billing and collections services to improve patient satisfaction and reduce your administrative burden. Our team of experts handles everything from patient billing to collections, statements, and follow-ups to ensure timely payments. 

Tracking unpaid claims and identifying overdue or denied claims. We follow up with the insurance companies to ensure payments are processed and received, minimizing revenue delays and improving cash flow for your practice.

Our accounts receivable management services help you collect outstanding payments and reduce your AR days. We have a proven track record of success in resolving outstanding claims and maximizing revenue for our clients. 

Aligned Dental Solutions offers comprehensive consulting services tailored to your needs. We help your practice optimize its operations, from billing processes and patient satisfaction to overall business management. Our team works with you to enhance workflow, streamline daily operations, and optimize billing and revenue cycle management, helping you run a more efficient, patient-focused, and profitable practice.