Make dental billing our job, not yours
Focus on the clinical and patient experience, not dealing with insurance companies
The Problem
Dental billing is complicated
What We Offer
Not Another Tool. The Solution.
Insurance Verification
Create a customized complete breakdown with common codes for your office and questions. Verified plans inputted into your software with complete breakdown attached.
Payment
Posting
Post payments within 24 hours. Keep a clean ledger at all times with accurate and up-to-date information.
Patient Billing
Through customized text, email, or snail mail flows...allows patients to pay their balance conveniently.
Detailed Analytics
Measure each step of the process and identify problems before they become one.
Claim Submission & Follow-up
Attachments, clean claims, and denial follow-up off your plate and on to ours.
Our Promise to You
Collect 100% of what you are owed
US-based experts w/ 5+ years of experience
Get 90+ day insurance aging to $0
Why Outsource Billing?
Outsourced billing allows you and your staff to increase the in-office patient experience. With high turnover and burnout in dental admin staff with the complexity of billing, take some pressure off the front office and have them focus on the higher leverage work that makes your patients keep coming back.
What Makes Us Different?
We realize that technology alone doesn't solve the entire problem for dentists. Entirely human-based approaches are time consuming and error prone. By providing technology with dental billing experts together, we offer an end-to-end service that is enabled by technology.
DayDream integrates with your workflows and tools
Full cost breakdown
Insurance A/R Suite
- Clean claim submission with all appropriate attachments and narratives
- Diligently working each outstanding claim every 7 days until paid
- Payment posting with accurate insurance adjustments
- Denials appealed
- Detailed tracking and audit logs to monitor progress
Insurance Verification
- Custom breakdowns tailored to your office coding needs
- Saved directly to your PMS
- Verifying ahead on your schedule 5-7 days with accommodations for walk-ins
- PMS updates such as coverage percentages and fee schedule attachments
- Custom breakdowns include free-text questions that used to requiring calls to insurance
Patient Billing
- Statements sent electronically multiple times per week
- Custom 60/90/Final past due statements mailed to patients with your logo and branding
- Letters include payment links and QR codes, making it easy for patients to pay
- 3 outreach attempts to patients with outstanding balances done via text, email, and electronic methods
- Detailed contact logs kept
FAQ
Still have questions?
Schedule a call© DayDream Technology, Inc.