Experience quicker claims processing and faster reimbursements with CrestPoint Solution, boosting your practice’s cash flow and supporting financial stability.
Let CrestPoint Solution manage all billing tasks, allowing your team to concentrate on delivering excellent patient care without the burden of paperwork or billing challenges.
Our skilled team at CrestPoint Solution minimizes errors, reduces claim denials, and ensures consistent, precise payments—saving your practice time and effort.
We streamline your billing process with effective claims management, helping to boost your practice’s revenue.
We ensure error-free claim submission with quick turnaround times, reduced denials, and faster reimbursements.
Our skilled team is trained in CDT coding, insurance verification, AR follow-up, and compliance.
Get real-time reports, weekly updates, and complete transparency with no hidden fees.
Save on staffing costs and scale effortlessly with flexible plans tailored to single or multi-location practices
Optimize patient billing with prompt statements, personalized follow-ups, and proactive management of aging accounts, ensuring payments are collected on time.
Get comprehensive insurance breakdowns from CrestPoint Solution to guarantee accurate treatment planning, confirmed eligibility, and up-to-date coverage tailored to your practice.
Contact the team at CrestPoint Solution to see how we can support your practice’s needs.
Timely processing of insurance checks and EFT payments
Smart opt-out options for virtual credit cards to avoid extra fees
Comprehensive deposit-matching reports for complete accuracy
Closely monitored EFTs to ensure every payment is received
Precise write-offs aligned with each payer’s contract
Clear and detailed posting notes for every transaction
Daily submission of primary and secondary claims
Accurate claim filing to ensure prompt payment
Electronic attachments added for required procedure codes
Strict compliance with clean-claim guidelines for faster approvals
Weekly audits of insurance rejections to prevent lost claims
Targeted checks for unbatched claims, missing secondary submissions, and unattached procedures
Proactive follow-up on overdue accounts starting at 30 days past due
Consistent follow-ups on all outstanding claims every 14–21 days
Complete handling of denials, resubmissions, and appeals
Transparent claim status notes entered directly into your dental software
Weekly reports delivered to your office for full visibility
Strong, persistent appeals for all services that should be covered by insurance
Full insurance breakdowns for patients’ yearly plan changes
Complete breakdown forms that include all patient insurance details, helping your office plan treatment accurately
Updated, detailed coverage information for every plan at the start of each new benefit year
Up to 10 custom, code-specific questions tailored to your practice’s unique needs
For plans with a full breakdown already completed for the benefit year.
Confirmation of the patient’s active coverage.
Updated maximums for the current benefit year.
Updated patient and family deductible information.
Full Schedule: Complete breakdowns for every patient, every day
Hygiene Only: Coverage breakdowns for hygiene appointments only
New Patients Only: Full breakdowns exclusively for new patients
Comprehensive statements, letters, and calls handled on your behalf
Overdue balances are actively addressed with up to 5 statements, 3 letters, and 3 phone calls
Uncollectible accounts are referred back to you, allowing a choice between collections or account closure
Audited for accuracy to ensure correct billing
Distributed weekly, with each patient receiving one statement every 30 days
Delivered through your practice management software or other electronic tools
Targeted letters and calls for accounts 60 days, 90 days, and 90+ days overdue
Use of a custom phone number dedicated to your practice
Collections handled with both compassion and determination