The vendor is required to provide dental billing is managed internally through the epic electronic medical record (EMR) system.
- Billing activity is included below:
• Insurance claims submitted: 66,645
• Gross charges billed: $2.7m
• Payments posted: $1.5m
• Denial count: 1372
• Average accounts receivable (A/R) days: 43.5
• Payer mix:
o Dental Medicaid 26%
o MetLife dental 22%
o Dept of public safety 5%
o Cigna 5%
o Delta dental 3%
o Medicare 3%
o Self-Pay 2%.
- Contract Period/Term: 3 years
- Questions/Inquires Deadline: October 17, 2025
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