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AmeriDenti Billing

Resources Flow Charts

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Are You Required to Refund the Money

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COB Calculation of Contracted Write-offs

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Troubleshooting Denied Claims

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Arestin Access Program Process

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New Patient Visit Scenario

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"Difficult Prophy" Options

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Pulpal Debridement

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Full Mouth Debridement Flowchart

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Immediate Denture Flowcharts

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Interim Complete Denture Flowcharts

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New Patient Hygiene Flowchart

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Prompt Payment Requirements

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Refund Request

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Appealing Denied Claims

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About Us

If your insurance collection ratio is low, you need our help! Unpaid and delinquent claims are time-consuming and challenging for any office to collect. The AmeriDenti Billing Service ensures proper electronic claims and electronic attachment submission, accurate posting of all EOB credits and adjustments to patient ledgers, investigation of questionable denied claims in a timely manner, appeal of denied claims using your detailed clinical notes, and daily progress reports.

Recent Newsletter

  • Billing a patient's medical insurance for an implant August 5, 2017
  • Out of network Primary, In-network Secondary August 3, 2017
  • Sinus Lift August 2, 2017
  • Sectioning a bridge August 2, 2017

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