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General Inquiries

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General inquiries

Here are our frequently asked questions.

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Payments and Pricing

Learn about payments, pricing and more.

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Miscellaneous questions answered.

General Inquiries

Need more information? See our frequently asked questions below!

Nope! Besides the normal equipment you may already have (workstation, scanner, internet, etc.), we’ll be good to go!

Our implementation fee is $250.00. This includes all of the backend tasks to get your office onboarded. We also work with your software to update all fee schedules, preferences, and settings. We will even be cleaning up duplicate employers and insurance carriers found in the practice management software. This is all done to promote a healthy working environment to expedite claims processing and payment to your office.

Unfortunately, we do not offer the Patient Accounting Feature as a standalone service. You must be enrolled in the Dental Insurance Billing Feature first.

Yes! We are now offering a clean-up service for dissolved businesses. An agreed upon flat rate would be due before services begin.

We can typically fully onboard an office within 2 weeks. Some have been able to begin services
within 2 days of contacting us!

A team of two to four Versa Solutions trained billing specialists will be assigned to your practice. Our rigorous screening process allows us to find honest, efficient, and experienced employees who have years of experience in the dental field with a special focus on A/R. Comprehensive background checks and drug tests are required to obtain employment with Versa Solutions. You’re working with
the best of the best!

Absolutely! The software we use to connect and communicate has 256-bit Encryption and is HIPAA
compliant.

We will set up a special email address for your practice to send messages anytime. All emails are
received by your assigned billing specialists. We also send daily, weekly, and monthly reports that you can directly reply to. You can also reach us by phone at (855) 889-1115. Your Versa team members have individual extensions.

With our dental insurance billing feature, your staff will need to ensure all new incoming patient demographic information is correctly entered in your practice management software. This includes
insurance information and a benefit breakdown, if applicable. After all services are rendered for the patient, the claim will need to be created and put into the batch. Your Versa Team will take it from
there and ensure full payment from the insurance company for the claim. If you are enrolled in our Patient Accounting Feature, we will contact the patient by statements and phone calls to settle the
bill with your office directly. Look at all that time you will be saving

Permission & Privacy

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Nope! Besides the normal equipment you may already have (workstation, scanner, internet, etc.), we’ll be good to go!

Our implementation fee is $250.00. This includes all of the backend tasks to get your office onboarded. We also work with your software to update all fee schedules, preferences, and settings. We will even be cleaning up duplicate employers and insurance carriers found in the practice management software. This is all done to promote a healthy working environment to expedite claims processing and payment to your office.

Unfortunately, we do not offer the Patient Accounting Feature as a standalone service. You must be enrolled in the Dental Insurance Billing Feature first.

Yes! We are now offering a clean-up service for dissolved businesses. An agreed upon flat rate would be due before services begin.

We can typically fully onboard an office within 2 weeks. Some have been able to begin services
within 2 days of contacting us!

A team of two to four Versa Solutions trained billing specialists will be assigned to your practice. Our rigorous screening process allows us to find honest, efficient, and experienced employees who have years of experience in the dental field with a special focus on A/R. Comprehensive background checks and drug tests are required to obtain employment with Versa Solutions. You’re working with
the best of the best!

Absolutely! The software we use to connect and communicate has 256-bit Encryption and is HIPAA
compliant.

We will set up a special email address for your practice to send messages anytime. All emails are
received by your assigned billing specialists. We also send daily, weekly, and monthly reports that you can directly reply to. You can also reach us by phone at (855) 889-1115. Your Versa team members have individual extensions.

With our dental insurance billing feature, your staff will need to ensure all new incoming patient demographic information is correctly entered in your practice management software. This includes
insurance information and a benefit breakdown, if applicable. After all services are rendered for the patient, the claim will need to be created and put into the batch. Your Versa Team will take it from
there and ensure full payment from the insurance company for the claim. If you are enrolled in our Patient Accounting Feature, we will contact the patient by statements and phone calls to settle the
bill with your office directly. Look at all that time you will be saving

Payments and Pricing‚Äč

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do

Nope! Besides the normal equipment you may already have (workstation, scanner, internet, etc.), we’ll be good to go!

Our implementation fee is $250.00. This includes all of the backend tasks to get your office onboarded. We also work with your software to update all fee schedules, preferences, and settings. We will even be cleaning up duplicate employers and insurance carriers found in the practice management software. This is all done to promote a healthy working environment to expedite claims processing and payment to your office.

Unfortunately, we do not offer the Patient Accounting Feature as a standalone service. You must be enrolled in the Dental Insurance Billing Feature first.

Yes! We are now offering a clean-up service for dissolved businesses. An agreed upon flat rate would be due before services begin.

We can typically fully onboard an office within 2 weeks. Some have been able to begin services
within 2 days of contacting us!

A team of two to four Versa Solutions trained billing specialists will be assigned to your practice. Our rigorous screening process allows us to find honest, efficient, and experienced employees who have years of experience in the dental field with a special focus on A/R. Comprehensive background checks and drug tests are required to obtain employment with Versa Solutions. You’re working with
the best of the best!

Absolutely! The software we use to connect and communicate has 256-bit Encryption and is HIPAA
compliant.

We will set up a special email address for your practice to send messages anytime. All emails are
received by your assigned billing specialists. We also send daily, weekly, and monthly reports that you can directly reply to. You can also reach us by phone at (855) 889-1115. Your Versa team members have individual extensions.

With our dental insurance billing feature, your staff will need to ensure all new incoming patient demographic information is correctly entered in your practice management software. This includes
insurance information and a benefit breakdown, if applicable. After all services are rendered for the patient, the claim will need to be created and put into the batch. Your Versa Team will take it from
there and ensure full payment from the insurance company for the claim. If you are enrolled in our Patient Accounting Feature, we will contact the patient by statements and phone calls to settle the
bill with your office directly. Look at all that time you will be saving

Others

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do

Nope! Besides the normal equipment you may already have (workstation, scanner, internet, etc.), we’ll be good to go!

Our implementation fee is $250.00. This includes all of the backend tasks to get your office onboarded. We also work with your software to update all fee schedules, preferences, and settings. We will even be cleaning up duplicate employers and insurance carriers found in the practice management software. This is all done to promote a healthy working environment to expedite claims processing and payment to your office.

Unfortunately, we do not offer the Patient Accounting Feature as a standalone service. You must be enrolled in the Dental Insurance Billing Feature first.

Yes! We are now offering a clean-up service for dissolved businesses. An agreed upon flat rate would be due before services begin.

We can typically fully onboard an office within 2 weeks. Some have been able to begin services
within 2 days of contacting us!

A team of two to four Versa Solutions trained billing specialists will be assigned to your practice. Our rigorous screening process allows us to find honest, efficient, and experienced employees who have years of experience in the dental field with a special focus on A/R. Comprehensive background checks and drug tests are required to obtain employment with Versa Solutions. You’re working with
the best of the best!

Absolutely! The software we use to connect and communicate has 256-bit Encryption and is HIPAA
compliant.

We will set up a special email address for your practice to send messages anytime. All emails are
received by your assigned billing specialists. We also send daily, weekly, and monthly reports that you can directly reply to. You can also reach us by phone at (855) 889-1115. Your Versa team members have individual extensions.

With our dental insurance billing feature, your staff will need to ensure all new incoming patient demographic information is correctly entered in your practice management software. This includes
insurance information and a benefit breakdown, if applicable. After all services are rendered for the patient, the claim will need to be created and put into the batch. Your Versa Team will take it from
there and ensure full payment from the insurance company for the claim. If you are enrolled in our Patient Accounting Feature, we will contact the patient by statements and phone calls to settle the
bill with your office directly. Look at all that time you will be saving

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