By partnering with DnD Billing & Credentialing we can save you valuable time and money

Once notes are completed, our certified coders & billers will create and submit your claims either electronically or by paper. Clean claims are usually paid within 14 to 30 days and sometimes earlier.

We process paper claims for those payers who do not have the capability of processing claims electronically. 

We will also process all secondary claims and submit either electronically or by paper.

We mail patient statements to your patients when their is a patient responsibility.

 We handle all patient inquiries about their statement. Rest assured that our U.S. based staff will take the time to answer any and all questions regarding your patient’s statement in a prompt and courteous manner. 

 We offer a comprehensive range of healthcare recovery and AR management services. Insurance and patient calls are critical in proactively ensuring you receive the appropriate reimbursement for your services. We track your claims, obtain information about denials and submit corrected claims in a timely matter. We also process appeals. 

We proactively analyze your business and billing processes and find problem areas that can be improved. We will provide you with feedback and recommendations to solve these areas, which will lead to increased revenue

We believe in complete transparency. We provide real-time reports within 24 hours of asking or we will show you how to view your AR.