Got questions? Send Ericka a Text!
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!
Download "The Most Underused Codes in Dentistry - And How to Get Them Paid" checklist here:
Register for the free one-hour webinar on Wednesday, April 29, 2026, here:
https://us06web.zoom.us/meeting/register/ABKZUAxNQEynSqUET8SwAg
Schedule a billing chat with Ericka:
https://calendly.com/ericka-dentalbillingdoneright/30min
DM Ericka on Instagram to join the wait list for Elevate Billing & Coding:
@dental_billing_coach
Email Ericka:
ericka@dentalbillingdoneright.com
Email Jen:
jen@dentalbillingdoneright.com
Grab the Hygiene Billing and Coding Playbook Here:
https://stan.store/hygieneunlocked
Email Ed:
ed@dentalbillingdoneright.com
Schedule a demo with MaxAssist to unlock scheduleing potential here:
https://maxassist.com/book-a-demo-fortune-billing/
Perio performance formula:
(D4341+D4342+D4346+D4355+D4910)/(D4341+D4342+D...
