DSOs and DPOs use DayDream to Streamline & Standardize Billing Operations.
Managing billing operations across multiple dental practices? Dealing with inconsistent processes, revenue leakage, and scaling challenges? Looking to standardize operations while improving profitability?
In the competitive DSO landscape, operational inefficiencies and non-standardized billing processes across practices can significantly impact your bottom line. Without a unified, scalable solution, growth becomes increasingly complex and costly.
Transform Your DSO with Modern Billing Solutions
- Centralized insurance verification system for all practices
- Unified insurance billing platform to reduce claim denials
- Standardized patient billing system to improve collections
- Financial dashboards for multi-location performance tracking
- Integration with leading DSO management and EHR systems
- Scalable infrastructure supporting practice onboarding
- HIPAA compliance management across all practices
- Dedicated account management support
Enterprise Billing Solutions for DSO Growth
Optimize revenue cycles and reduce administrative overhead across practices. We target collections percentages of up to 99.5%
Implement consistent billing processes across your entire organization
Integrate new practices with our flexible, cloud-based platform
Access comprehensive analytics and KPIs across all locations
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.