AR Recovery Pillar
Dental Accounts Receivable Follow-Up|
Liquidate outstanding insurance claims and eliminate aged receivables with relentless line-by-line dental AR follow-up.
Active SLA Benchmark
26 Days
Average Days in AR
Core Operational Deliverables:
Specialty Certified AAPC / CDT Coders
Real-Time Clearinghouse & EHR Integration
Systematic 21-Day Denial SLA Follow-up
26 Days
Average Days in AR
< 8%
90+ Day AR Target
$10M+
Recovered Backlog
Industry Challenges & Solutions
Eliminate Key Operational Revenue Bottlenecks
How MedLink turns common revenue cycle pitfalls into predictable, compliant cash flow.
Unpaid Claims Forgotten in 90+ Day Bucket
Industry Pain Point: Dental claims sit unpaid due to payer stalling, resulting in expired filing deadlines.
MedLink Solution: Systematic 21-day follow-up protocol ensures no claim is left behind.
About Us
Our agency handles all types of revenue cycle management across North America, offering each provider a seamless and high-yield experience.
2015
The year MedLink was established
98%
Clean claim first-pass rate
30 Days
Target AR collection cycle
$20M+
Recovered revenue for clients
Implementation Protocol
4-Step Seamless Onboarding & Execution
Fast, zero-disruption onboarding integrated directly with your existing PM/EHR software.
STAGE 01
Aging Audit
Extract unpaid claim report from Dentrix/Eaglesoft.
STAGE 02
Claim Resubmission & Appeal
Correct details or attach required documentation for immediate payout.
• FREQUENTLY ASKED QUESTIONS
Frequently Asked Questions
01
What is the oldest AR balance MedLink can work on?
We work on claims up to 365 days old, provided they are within payer timely filing limits.