Patient billing in medical and dental practices involves multiple steps to ensure patients are accurately charged for services received while maintaining transparency and efficiency in the billing process. Initially, the billing process begins with verifying the patient’s insurance coverage and determining their co-payment, deductible, and any out-of-pocket expenses. After the patient receives treatment, the healthcare provider documents all services and procedures performed using standardized medical or dental coding. These codes, along with detailed charges, are used to generate an itemized bill. The bill is then submitted to the patient’s insurance company for processing and reimbursement. After the insurance company processes the claim, they send an Explanation of Benefits (EOB) to both the provider and the patient, detailing the amount covered and any remaining balance. The provider’s billing office then issues a patient statement for any outstanding amounts not covered by insurance. Patients are responsible for paying these balances, and they may receive reminders or follow-up notices if payments are overdue. Efficient patient billing also involves addressing any billing disputes, offering payment plans if necessary, and providing clear communication to ensure patients understand their financial responsibilities. Accurate patient billing is crucial for the financial stability of healthcare practices and for maintaining a positive patient experience.