Insurance Claims Management and Patient Billing

Our Revenue Cycle Management team will follow up with unpaid claims.

We post payments and send statements to your patients for the remaining balance. We manage your billing and collection activities, so your staff’s time is freed up to focus on the most critical needs of your practice & patients.

  • Follow-up on unpaid claims
  • Post EOB’s daily
  • Review Denied claims
  • File appeals as necessary
  • Process Secondary claims and attach Primary EOB

We focus on the Business of Dentistry so you can be the Dentist.

Let's get started! Call us at 800-544-2345 to schedule an appointment with a representative or click on the button to request your Free Consult.