Amount Billed: $4,000
Amount Paid: $1,825.23
Insurance Carrier: Empire

Though this case for an OSA device required modifier corrections, the claim was processed within 5 days of the corrected claim and paid the provider $1,825.23 out of the $4,000 billed. This left the patient with just a coinsurance of $206.94 after the total allowed amount of $2,032.17!
Contact us at (855)-534-1433 or take our assessment to see how we can help you get more success in billing medical insurance for Dental procedures!