Premium Services
Advanced revenue cycle management solutions designed to maximize your practice's financial performance
We verify patient insurance eligibility and benefits through multiple channels and document all details in your PMS with precision and accuracy.
Our expert team reviews clinical notes to generate accurate claims with all required documentation for seamless processing.
We efficiently post insurance and patient payments, analyze denials, and make necessary adjustments with comprehensive reporting.
All patient documents are systematically organized and stored in the correct patient account within your PMS Document Center.
We proactively monitor open claims, identify delays, contact insurers, and resubmit claims with missing documentation.
We update dental code fees in your PMS and create new fee schedules as needed based on the latest insurance updates.
We verify provider credentialing status, complete applications, and follow up with insurance companies for timely approvals.
We maintain transparent communication with regular, detailed reports on all aspects of your RCM process and performance.
Oppulence Support Services provides complete end-to-end Dental RCM solutions designed to optimize your practice's revenue cycle and maximize financial performance.
Our comprehensive suite of services covers every aspect of the revenue cycle, from initial patient verification to final payment posting and analytics. We combine industry expertise with advanced technology to deliver measurable results and peace of mind for your practice.
Complete insurance verification before patient visits to ensure accurate billing and prevent claim denials.
Accurate claim preparation with all required documentation for optimal processing and reimbursement.
Proactive denial prevention and resolution to minimize revenue loss and improve claim acceptance rates.
Accurate application of insurance and patient payments with comprehensive adjustment tracking and reconciliation.
Systematic accounts receivable management with persistent tracking of unpaid claims for maximum collection.
Regular updates to insurance fee schedules ensuring optimal reimbursement rates and accurate billing.
End-to-end credentialing management with insurance carriers for timely approvals and network participation.
Comprehensive performance reports and analytics to drive informed business decisions and continuous improvement.
Our systematic approach ensures every aspect of your revenue cycle is managed efficiently for maximum results.
We confirm patient coverage, benefits, and plan details before each visit, ensuring accurate billing from the start and preventing claim denials due to eligibility issues.
Claims are prepared with clinical accuracy, verified for completeness, and submitted electronically or via paper when required with all necessary supporting documentation.
Any rejections are promptly reviewed, root causes identified, corrections made, and claims resubmitted to avoid revenue loss and ensure timely payments.
Insurance and patient payments are accurately posted to the respective accounts with detailed reconciliation reporting and adjustment analysis.
Our specialists systematically track unpaid or delayed claims, ensuring timely resolution through persistent follow-up and maximizing reimbursements.
Practices receive transparent, easy-to-read financial and performance reports with actionable insights for continuous improvement and strategic decision-making.
Discover how Oppulence Support Services can transform your practice's financial performance with our comprehensive RCM solutions.
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