Just Call Now!
1-845-4785453

DENTAL INSURANCE BILLING

Services

DENTAL INSURANCE BILLING

Your Billing Will Be More Organized ​ Having accurate patient accounts, makes it easier to explain and collect unpaid balances...

Read More

Dental Billing - Dental Billing Services - How to Bill Properly - Outsourcing dental billing - Medical Billing Services

How it works


Here is a brief overview of how we work.

Premier Claims Management can help you get exceptional claims paid in a timely manner. We operate in the background of your existing daily operation without any interference or whatsoever. With a dedicated team of Dental coding and Billing experts, we work to ensure maximum disbursement on our clients’ dental billing claims. With a rich experience in processing dental claims coupled with strict government sponsored as well as private dental insurance schemes, we’ll access your system using a designated computer station and regularly scan EOBs for your team to input into your dental software. We’ll also ensure a steady inflow of repayments, which completely impact your skill, patient’s influx as well as service referrals. Payments are remitted directly to your office for deposit. And for all unresolved claims with insurance companies, we will follow up and correct any error immediately to make sure the claim is processed. 

Start Service


Using our dental claim services require no setup fees.  All our service agreements are on a monthly basis and can be terminated by any party within 30 days of notice. ​We currently only work with offices that are digital in dental software, billing, and have digital radiography and digital intra-oral photography necessary for e-claims approval.

Our services are tested and trusted! Insurance and patient collection rates increase. Account receivables drop to half of monthly collection. Patient accounts are accurately maintained.

Get started today with absolutely no risk to you.

ABOUT US

About Us

Premier Claims Management is a team of professionals dedicated to working with dental practices to maintain a professional level of customized service to meet their dental needs and to help maximize revenue through efficient billing process. With years of experience in the industry, we offer a full range of services for dental practices, ranging from insurance billing to insurance verification among others.

Our account specialists include highly motivated individuals with a unique background of working for both dental insurance companies and dental providers. They have been selectively hired for their skills and can expertly handle dental claims process, using your current software and clearinghouse via remote access, giving us the ability to offer service nationwide. They guarantee positive results, efficiency and productivity as well as give you peace of mind knowing you’re your billing will be in safe hands.

A satisfied patient is the best referral and marketing tool for your office. Let your staff focus their time and attention on providing quality services to your patients, while we do what we know to do best - eliminating the daily operational stress so that you can concentrate on smiles. Our friendly team members will contact you to ensure that all of your requirements are met in a timely manner. For more details, do not hesitate to contact us through our contact page.

Office Info

  •   1-845-478-5453
  •   1-845-478-5453
  •  369 Lexington Avenue, New York, NY 10017
  •   premierclaimsmanagement@gmail.com.
  •   info@claimspremier.com.
Why Us

Unbeatable Faster Payments

We ensure all dental claims are timely processed and are without any mistakes and/or errors before submitting claim to avoid delays in claim processing.

Join Us!

Let Your Staff Provide Excellent Patient Services

​Billing takes away valuable time that your staff should have used to provide excellent patient services. We will help to present written treatment estimates, coordinate treatment, and make financial arrangements while your staff focus on what they know best

Join Us!

Increasing Income

We will review and correct any inaccuracies that cause denied claims and lost of revenue. We follow up on your receivable accounts and appeal denied claims.

Join Us!

More organized Billing

A correct patient accounts make it easier to explain and claim unpaid balances from patients. A billing that is organized lowers the time required to close outstanding balances. We post payments and insurance adjustments to ensure your account receivables are at a barest minimum.

Join Us!

Our customers said

CONTACT

 

 


BLOG