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What do you do when only a few items on the claim were paid? How do you resubmit the items that were either denied or need additional information?
In this shortie episode, Ericka talks about splitting claims. This helps control insurance account receivables, automatically generates a new claim for the items that were not paid, and closes the original claim so it does not sit on your insurance account receivable report.
For more information on how you can work with Ericka click on the link below:
https://linktr.ee/dental_billing_coach
We hope you enjoy this episode!
Interested in a Demo of Dentiq - The Billing Command Center? Get on the interest list here:
https://4063-dentiq.systeme.io/waitlist
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https://www.dentalbillingdoneright.com/the-dental-billing-toolkit
Download "The Most Underused Codes in Dentistry - And How to Get Them Paid" checklist here:
Schedule a billing chat with Ericka:
https://calendly.com/ericka-dentalbillingdoneright/30min
Email Ericka:
ericka@dentalbillingdoneright.com
Email Jen:
jen@dentalbillingdoneright.com
