- Ageing Reports: Show outstanding patient and Dental insurance Billing services balances, helping the practice follow up on overdue claims and payments.
- Insurance Claims Reports: Detail submitted, pending, approved, and denied claims, allowing the practice to monitor reimbursement status.
- Payment Posting Reports: Summarise payments received from insurance and patients, ensuring accurate reconciliation of accounts.
- Accounts Receivable (AR) Reports: Provide an overview of unpaid claims and patient balances, helping with collections and cash flow management.
- Production and Collection Reports: Compare the practice’s total dental insurance billing services services with the actual collected revenue, identifying financial trends.
- Denial and Rejection Reports: Analyse claim denials dental insurance services and rejections, highlighting patterns and areas for improvement to reduce future issues.
- Adjustment Reports: Show write-offs, discounts, and adjustments made to accounts, ensuring accuracy in revenue tracking.
- Patient Billing Reports: Provide details on patient dental insurance Billing services statements, outstanding balances, and payment history for better financial communication.
- Daily, Weekly, and Monthly Revenue Reports Track financial performance over different timeframes to assist in strategic planning.
- Custom Reports: tailor reports based on the practice’s specific needs, such as provider productivity, procedure-based revenue, and patient demographics.
Which of the reports does the dental billing service company provide to the practice?
A dental billing service company provides various reports to the practice to ensure transparency, track financial performance, and optimise revenue cycle management. These reports typically include: