We assign each office their own Dental Claims Analyst that will work on the office’s accounts receivables. Insurance Billing: Sending claims, posting payments, appealing denials and follow up on unpaid claims. Patient Billing: Reviewing patient accounts and sending statements. We will follow-up and send delinquent balance letters to patients. We also do a complete resolution of unpaid claims as well as help facilitate your collections company. COMPLETELY OUTSOURCE YOUR BILLING DEPARTMENT.