Managing billing and collections can be one of the most time-consuming and frustrating parts of running a dental practice. Between insurance claims, credentialing, denied payments, and patient billing, it’s easy for revenue to slip through the cracks without expert oversight.
Revenue Cycle Management for Orthodontics & Pediatric Dentists
Cliff Ridge Specialty Partners can support your team or take billing off your shoulders, managing every step of the revenue cycle with precision and transparency. From submitting claims and posting payments to resolving denials and tracking accounts receivable, we ensure that nothing gets left behind.
Our team works directly with private & public insurance providers to streamline credentialing, monitor fee schedules, and reduce payment delays. You’ll get regular reporting on collections and accounts receivable, along with proactive insight into how to improve your financial performance over time.
All so you can spend less time chasing payments and more time focused on your patients.
