How Dentists Boost Revenue by $150K+ and Save 25 Hours Weekly with Streamlined Billing
Struggling with complex insurance verifications, delayed payments, and time-consuming billing processes? Watching potential revenue slip away due to inefficient administrative tasks?
In today's competitive dental market, every minute spent on paperwork is a minute lost on patient care and practice growth. Inefficient billing processes not only strain your team but also impact your bottom line through delayed payments and missed revenue opportunities.
Revolutionize Your Practice with Comprehensive Billing Solutions
- Rapid insurance verifications with 99% accuracy, delivered 7 days pre-appointment.
- Expert claim submissions and follow-ups, reducing denials and accelerating payments.
- Efficient patient billing with that works with your existing software of choice.
- Real-time financial analytics and KPIs for informed decision-making.
- Seamless integration with your existing practice management software.
- Scalable solutions that grow with your practice, from single location to DSO.
- Compliance with all HIPAA and healthcare regulations.
- U.S.-based support team available during your office hours.
Comprehensive Billing Solutions for Practice Success
Maximize Revenue
Boost collections by up to $150K annually with expert insurance and patient billing
Reclaim 25+ Hours Weekly
Free your team from administrative tasks to focus on patient care and practice growth
Streamline Operations
Simplify workflows with integrated insurance verification, billing, and patient collections
Enhance Patient Experience
Improve financial transparency and reduce billing-related patient inquiries
Ready to put your billing on autopilot?
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.
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.