Let our experienced team worry about your accounts receivable and outstanding insurance claim management.  

Are you tired of worrying about your accounts receivable, the posting of your insurance checks or monitoring overdue insurance claims?

Is a temporary staff shortage impacting your A/R?


We understand.  And we're here to take that off your plate and allow you and your team to focus on the things that matter:  dentistry and patient care. 

At Summit Dental Partners, our highly experienced outsourcing team specializes in patient and insurance accounts receivable. We pride ourselves on impeccable attention to detail, and we're committed to bring you peace of mind and contribute to your success.

Need help?

Our experienced team is ready to hit the ground running with:

Accounts Receivable

Our proven protocol for Accounts Receivable includes a variety of outreach methods to improve collections.

Any communication from our team members to your patients is made with care. We always start with a courtesy call to answer any questions they may have about their balance.

Outstanding Insurance Claims

Outstanding claims are re-submitted with attachments when needed. An inquiry is always made before any claim is resubmitted. We never resubmit a claim without knowing why it has not been paid.

Insurance Payment Posting

Our experts pay meticulous attention when posting insurance payments. They ensure the payment goes to the correct patient, date of service and provider. If there is a balance or if something was not paid for a note is made on the account explaining why. 


Statements are not sent until each balance has been authenticated and a detailed note is put on the account. Any patient conversation in your office regarding balances due should be handled with ease.

“We’ve been working with Summit Dental for several years now and I’ve never felt more in control of the business side of my office. Their virtual oversight of our A/R is awesome and has led to our accounts receivable looking better than it ever has. It feels great to know someone has your back and wants to help make you as successful as you deserve to be.”

-John A. Herzog, DDS



  • Patient Accounts Receivable

  • Outstanding Insurance Claims

  • Posting and sending statements.


total collection

$1500 minimum



  • Patient Accounts Receivable

  • Outstanding Insurance Claims


does not include posting and sending statements


total collection

$1500 minimum



  • Outstanding Insurance

  • Posting 

does not include statements

2% insurance collection with no posting


total collection

$1500 minimum


Approved PACE Program Provider FAGD/MAGD Credit.
Approval does not imply acceptance by a state or provincial board of dentistry or AGD endorsement.
3/1/18 to 2/28/22. Provider ID# 368382

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