outsource your billing and

focus on what you do best

Allow your staff more time to focus on keeping your schedule full, being present with your patients to explain treatment, answer phones, and verify benefits. Let us lower your outstanding A/R and increase your collections. We will make the calls and do the work to get those unpaid claims and denials handled for you.

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How we help

We take your scanned EOBs and post payments the following day. You deposit the checks. ClaimsNest never directly handles your checks or has access to your bank accounts. The entire process is clean and simple. Claims over 30 days are followed up on every two weeks until they are paid. We provide all documentation, appeals, and xrays to get the claims paid. Denials are a challenge to us and we love to win. 

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increased collections

Quite simply, we make you money. ClaimsNest will increase your collections and lower your accounts receivable. 

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denials overturned

With time to jump through all of the insurance hoops, we can turn denials into money in your account.

 

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increase productivity

Your staff will now have proper time to maximize your schedule, verify benefits, and focus on patients.

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our services

We provide all of the services listed and would love to discuss in detail, while also learning individual needs your office might have. 

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accounts
receivable

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denial
appeals

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outstanding
claims

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submitting
claims

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posting
payments

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HIPAA
compliant

PODCAST:

Listen to Kristi Gray of ClaimsNest on Things They Don’t Teach You About Dental Billing : Dentistry Uncensored with Howard Farran

Are you ready to watch your accounts receivable go down, stay down, and collections increase?

Let's get started.