Dental & Medical Billing
Maximize your collections with professional billing services that handle claims, payments, denials, and accounts receivable.
Get Paid Faster, Work Less
Billing is the lifeblood of your practice, but it's also one of the most complex and time-consuming tasks. Between coding requirements, payer-specific rules, and constantly changing regulations, staying on top of billing can feel like a full-time job — because it is.
Denied claims, delayed payments, and aging accounts receivable can seriously impact your cash flow. Many practices are leaving money on the table simply because they don't have the resources to follow up on every denied claim or unpaid balance.
Flexteem's billing specialists handle the entire revenue cycle for you. From charge entry to claims submission to payment posting to denial management, we ensure you get paid what you're owed — faster.
What's Included
Charge Entry
Accurate entry of procedure and diagnosis codes from encounter forms.
Claims Submission
Electronic and paper claims submission to all payers with proper documentation.
Payment Posting
Accurate posting of payments, adjustments, and patient responsibility.
Denial Management
Track denied claims, identify root causes, and resubmit with corrections.
AR Follow-Up
Proactive follow-up on unpaid claims and patient balances.
Aging Reports
Regular AR aging reports to track outstanding balances by payer and age.
Ready to Maximize Collections?
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