We handle the end-to-end claim lifecycle, from daily electronic submission to tracking and follow-up, ensuring faster payment cycles and reduced aging accounts receivable (A/R).
To prevent claim rejections at the source, we perform thorough eligibility and benefit verifications before patients arrive, confirming coverage details and minimizing surprises for both the practice and the patient.
We manage the patient-side of the ledger by generating clear, accurate statements and sending timely reminders to ensure consistent cash flow from out-of-pocket balances.
Our team ensures all insurance and patient payments are accurately posted to your practice management software, with careful attention to contractual adjustments and fee schedule compliance.
We don't just "fix" errors; we proactively manage denied claims by identifying the root cause, correcting clerical issues, and drafting formal clinical appeals with necessary narratives and X-rays to overturn insurance refusals.
We handle the complex paperwork and follow-up required for insurance enrollment and re-credentialing, ensuring your providers remain in-network and eligible for maximum reimbursement.
To bridge the gap between clinical and administrative excellence, we provide targeted training for your in-office team on appointment scheduling, patient communication, and proper data collection to ensure long-term operational efficiency.
Drawing on over 20 years of experience, including key roles at the Harvard School of Dental Medicine and Mass General Brigham
She brings over three years of specialized expertise in CDT coding and complex dental billing to every practice the company partners with.
| Metric | Before LP (Typical In-House) | After LP (Potential Improvement) | |||
| Collection Rate | 85-95% (Industry average is 91%) | 98-99% (For practices we currently work with) | |||
| Average Accounts Receivable (AR) Days | 45+ days (Industry average) | <30 days (Our benchmark) | |||
| Potential Profit / Revenue Increase | Stagnant or fluctuating | Up to 15-20% increase in net collections or revenue | Entrada 16 |
Our team brings the expertise required to deliver efficient, transparent, and agile services to our clients.
BOSTON MA - USA
(+1) 844_263 4649
contact@lpbillingsolutions.com
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