Revenue Cycle Management

Our team of experts specialize in comprehensive dental billing solutions tailored to streamline your practice’s revenue cycle. Maximizing your insurance reimbursement is what we do best!

Claim Submissions

Our team submits dental claims promptly and accurately, adhering to all coding standards to ensure timely processing.

Posting Payments and Denial Management

We accurately process and record all insurance payments, including necessary adjustments. We analyze and appeal denied claims, working diligently to recover lost revenue and enhance your practice’s profitability.

Accounts Receivable Management

We monitor unpaid claims and follow up with insurance companies, reducing days in accounts receivable and improving cash flow.

Reporting and Analytics

Receive regular reports on billing performance, including revenue trends and key performance indicators to help you make informed business decisions.

Insurance Verification

Dental insurance verification ensures accurate billing by confirming coverage details, co-pays, and eligibility before treatment, helping prevent surprises and streamline the payment process.

Eligibility and Breakdowns

Our team handles insurance eligibility verification and provides customized coverage breakdowns, easing the burden on your front office and ensuring accurate, hassle-free billing.