Seamless Collaboration, Superior Results: Elevating Your Dental Practice Together.
At JNE Dental Billing , we are on a mission to redefine the standards of dental practice management. Our commitment lies in delivering unparalleled billing and administrative solutions
Call for Consultation
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+01 23 456 789
12+
Year of experience
Meet the billing specialist
Jeniebelle
Mission Statement
Seamless Collaboration, Superior Results
Elevating Your Dental Practice Together
At JNE Dental Billing , we are on a mission to redefine the standards of dental practice management. Our commitment lies in delivering unparalleled billing and administrative solutions that empower dental professionals to thrive. With a passion for precision and a relentless pursuit of excellence, we aim to simplify the complexities of revenue management, enabling our clients to focus wholeheartedly on patient care. Through innovative technology and unwavering dedication, we strive to build lasting partnerships built on trust, transparency, and mutual success. Together, we envision a future where dental practices operate seamlessly, ensuring financial stability and optimal patient experiences.
4,500+
Happy Clients
15,600+
Successful Cases
20+
Years of Experience
256+
Experienced Doctors
Our Services
Here’s how our service can benefit your practice:
- Maximized Revenue: Our experts optimize claims for maximum reimbursement.
- Reduced Administrative Burden: Free up your staff to focus on patient care and growth. Minimized Errors: We ensure accuracy and compliance to reduce claim denials.
- Improved Cash Flow: Prompt payment posting enhances your financial health. Comprehensive Reporting: Detailed insights for informed financial decisions.
- HIPAA Compliance: We prioritize patient data security and adhere to HIPAA guidelines.
Dental Billing Service
We handle daily claims submissions to dental insurance providers, managing both primary and secondary claims with precision. Our meticulous documentation minimizes denials, ensuring seamless integration with your workflows and prompt reimbursement.
Daily insurance payment posting
At Dental Billing, we ensure accurate and efficient insurance payment posting within 24 hours for up-to-date financial records.
Work on insurance account receivables
We investigate, appeal, and track claims over 30 days, reducing clients’ insurance receivables significantly within six months.
Special Projects
Leverage the expertise of the dental team with our Special Projects:
- Tailored Solutions: Address AR challenges, alleviate financial burdens, and boost cash flow with our flexible solutions designed to fit your needs.
- Efficiency and expertise are our hallmarks. Access our extensive industry knowledge and resources to tackle tasks your team may lack time for. For instance, streamline your operations with a smooth software conversion process. We’ll handle the intricacies, ensuring a seamless transition that minimizes disruption and maximizes productivity for your practice.
Patient Billing
Say goodbye to the hassle of chasing payments with our reliable billing assurance and patient-centered follow-up approach.
Here’s how we ensure seamless patient collections:
Efficient Aging Management: Detailed oversight of patient accounts 30+ days overdue.
Clear Communication: Statements, letters, and calls to remind patients of balances.
Comprehensive Follow-Up: Multiple notifications including 5 statements, 3 letters, and 3 calls.
Flexible Resolution: Options for collection or account closure for uncollectible accounts.
Personalized Approach: Customized letters and calls aligned with your practice.
Timely Intervention: Letters and calls at 60, 90, and 90+ days overdue.
Advantages
Daily submission “clean” claims
We manage daily claim submissions to patients' dental insurers, covering primary and secondary claims. To reduce denials, we meticulously include all necessary documents, using both electronic and paper formats as required. This adaptable process seamlessly integrates with your workflows, ensuring efficiency and minimizing reimbursement delays.
Daily insurance payment posting
At Dental Billing, we excel in accurately and efficiently posting insurance payments to patients' accounts. We meticulously adjust contracts based on EOBs for precise payment recording. With a focus on timeliness, we process and post all insurance payments within 24 hours, providing you with current and precise financial data.
Work on insurance account receivables
Our diligent process involves investigating, appealing, and meticulously tracking claims exceeding 30 days. Through our efforts, most clients see a significant reduction of 50% or more in insurance accounts receivable within six months of service.
Denied claims review
We recognize not all denied claims should be closed immediately. Our specialists investigate denials to determine if appeals are warranted, aiming to maximize collections. We expedite resolution to swiftly recover owed revenue, prioritizing your practice's financial health.
Missing information
Incomplete patient family files can trigger claim denials, with offices facing two to three such issues weekly. Proactively, our specialists reach out to patients for missing info, ensuring prompt payment processing. Errors are transparently reported in your daily summary, aiding resolution of insurance collection challenges.
Our High Qualified Dentist
Dr : Michael Lee
Dentist
At JNE Dental Billing Services, LLC, we excel in precision and efficiency. Our dedicated team ensures accuracy and timeliness in every claim, maximizing reimbursement for our clients. By partnering with us, dental practices can enhance profitability and streamline operations, focusing on delivering exceptional patient care while we handle billing complexities.
Customized Special Projects for Your Dental Practice
Utilize Dental Team Expertise with Our Special Projects
Tailored Solutions: Address AR challenges, alleviate financial burdens, and boost cash flow with our flexible solutions designed to fit your needs. Efficiency and expertise are our hallmarks. Access our extensive industry knowledge and resources to tackle tasks your team may lack time for. For instance, streamline your operations with a smooth software conversion process. We'll handle the intricacies, ensuring a seamless transition that minimizes disruption and maximizes productivity for your practice. Elevating Your Practice with our Premium Patient Billing Add-On Services: Say goodbye to the hassle of chasing payments with our reliable billing assurance and patient-centered follow-up approach.
Here's how we ensure seamless patient collections:
Efficient Aging Management: Patient reports managed post-30 days for timely balance attention. Comprehensive Communication: Detailed statements, letters, and calls provided for friendly reminders. Thorough Follow-Up: Overdue patients receive multiple notifications (5 statements, 3 letters, 3 calls) for comprehensive follow-up.Flexible Resolution: Uncollectible accounts referred for collection or closure. Streamlined Submissions: Weekly electronic statements audited for accuracy. Personalized Communication: Customized letters and calls for a tailored approach. Timely Intervention: Letters and calls at key intervals (60 days, 90 days, 90+ days overdue). Dedicated Phone Number: Custom line for seamless communication. Compassionate Collection: Determined efforts to support your practice.
Our Pricing
$ 39
$ 99
$ 39
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Tooth Implants
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Tooth Implants
Diagnostic Services
Professional Consultation
Tooth Implants
Surgical Extraction
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Frequently Asked Questions
What is Dentiwa?
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How to get an appointment?
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What are the fees structure?
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What should I do if I require premedication?
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How long will my first appointment last?
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Do I need to arrive early for my first appointment?
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