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Got questions? Send Ericka a Text!
Profit doesn’t come from working harder or cramming more patients into the schedule. Real profit comes from running your billing department like a business within a business—and using it to lift EBITDA, create predictable cash flow, and make smarter decisions across the practice.
We walk through a clear definition of EBITDA and why serious owners, lenders, and buyers use it to judge operational health. Then we connect the dots between daily billing work and big-picture results: coding accuracy as revenue capture, denial management as a cost-to-collect reducer, and AR velocity as the engine of cash strength. You’ll hear why sloppy billing erodes margins from both sides—less revenue in, higher expenses out—and how a systems-first approach flips that script with cleaner claims, faster payments, and fewer reworks.
From there, we get tactical. We outline the metrics that matter—first-pass claim rate, average days in AR, denial rate by payer, write-off trends, appeal success—and how to use them to forecast collections, control overhead, and plan staffing without panic. We dig into the definition of an unreasonable denial and share a practical escalation and appeal playbook that speeds recovery while protecting productivity. Finally, we make the case for a living billing manual: documented workflows for claim submission, clearinghouse and payer receipt verification, EFT reconciliation, and standardized follow-up so the whole team moves in sync.
If you’re ready to replace checklists with outcomes and turn billing into a true profit engine, this conversation lays out the path. Subscribe, share with a fellow office leader, and leave a quick review to help more practices build healthy, sustainable profitability.
Would you like to set-up a billing consultation with Ericka? She would love the opportunity to discuss your billing questions. This a no pressure, no fluff, conversation about what is going on in your billing department. And it is a gift to you for supporting the podcast!
Schedule a call with Ericka:
https://calendly.com/ericka-dentalbillingdoneright/30min
DM Ericka on Instagram to join the wait list for Elevate Billing & Coding:
@dental_billing_coach
Call Jamie at Riverside Dental Ceramics: 949-875-2481
Email Jamie for a new Medit Scanner: [email protected]
Email Ericka:
[email protected]
Email Jen:
Grab the Hygiene Billing and Coding Playbook Here:
https://stan.store/hygieneunlocked
Email Ed:
[email protected]
Schedule a demo with MaxAssist to unlock scheduleing potential here:
https://maxassist.com/book-a-demo-fortune-billing/
Perio performance formula:
(D4341+D4342+D4346+D4355+D4910)/(D4341+D4342+D4346+D4355+D4910+D1110)
Delta Dental Locum Tenens Form:
https://www1.deltad...
By Ericka Aguilar4.6
2525 ratings
Got questions? Send Ericka a Text!
Profit doesn’t come from working harder or cramming more patients into the schedule. Real profit comes from running your billing department like a business within a business—and using it to lift EBITDA, create predictable cash flow, and make smarter decisions across the practice.
We walk through a clear definition of EBITDA and why serious owners, lenders, and buyers use it to judge operational health. Then we connect the dots between daily billing work and big-picture results: coding accuracy as revenue capture, denial management as a cost-to-collect reducer, and AR velocity as the engine of cash strength. You’ll hear why sloppy billing erodes margins from both sides—less revenue in, higher expenses out—and how a systems-first approach flips that script with cleaner claims, faster payments, and fewer reworks.
From there, we get tactical. We outline the metrics that matter—first-pass claim rate, average days in AR, denial rate by payer, write-off trends, appeal success—and how to use them to forecast collections, control overhead, and plan staffing without panic. We dig into the definition of an unreasonable denial and share a practical escalation and appeal playbook that speeds recovery while protecting productivity. Finally, we make the case for a living billing manual: documented workflows for claim submission, clearinghouse and payer receipt verification, EFT reconciliation, and standardized follow-up so the whole team moves in sync.
If you’re ready to replace checklists with outcomes and turn billing into a true profit engine, this conversation lays out the path. Subscribe, share with a fellow office leader, and leave a quick review to help more practices build healthy, sustainable profitability.
Would you like to set-up a billing consultation with Ericka? She would love the opportunity to discuss your billing questions. This a no pressure, no fluff, conversation about what is going on in your billing department. And it is a gift to you for supporting the podcast!
Schedule a call with Ericka:
https://calendly.com/ericka-dentalbillingdoneright/30min
DM Ericka on Instagram to join the wait list for Elevate Billing & Coding:
@dental_billing_coach
Call Jamie at Riverside Dental Ceramics: 949-875-2481
Email Jamie for a new Medit Scanner: [email protected]
Email Ericka:
[email protected]
Email Jen:
Grab the Hygiene Billing and Coding Playbook Here:
https://stan.store/hygieneunlocked
Email Ed:
[email protected]
Schedule a demo with MaxAssist to unlock scheduleing potential here:
https://maxassist.com/book-a-demo-fortune-billing/
Perio performance formula:
(D4341+D4342+D4346+D4355+D4910)/(D4341+D4342+D4346+D4355+D4910+D1110)
Delta Dental Locum Tenens Form:
https://www1.deltad...

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