Dental A/R Recovery Assessment
Request a QuoteCustom scope; optional performance-based proposal
- Best for
- Dental practices with aged insurance receivables
- Main problem
- Insurance balances aging past 60 to 120+ days without a clear owner.
Deliverables, limits & billing
Inclusions
- Aging audit
- Prioritization by value and deadline
- Payer follow-ups
- Issue classification
- Weekly report
Typical onboarding
Aging report review, agreements and BAA as applicable, then secure access.
Exclusions & assumptions
- Guaranteed collection
- Patient collections agency work
- Legal action
Billing basis
Scoped fee, or a proposed 8–12% of clearly defined incremental, attributable recovered collections only where legally and contractually appropriate.
Metrics we report
Accounts resolved by bucket · Attributed payments (agreed definition) · Root causes identified
No collection is guaranteed. Performance-based structures require legal review.

