Frequently Asked Questions

We specialize in dental insurance billing, patient billing and collections, accounts receivable management, insurance verification, claims aging follow-up, and dental practice consulting services. 

We handle all your billing needs remotely, ensuring accurate and timely claim submissions, follow-ups, and payment processing, allowing your team to focus on patient care. 

Yes! We work with all major dental insurance companies to process claims, verify coverage, and manage reimbursements. 

Absolutely! We specialize in following up on aging claims to ensure your practice receives the payments it’s owed. 

Yes! We can manage patient statements, payment reminders, and collections to improve your practice’s cash flow. 

Our pricing is based on your practice's monthly insurance collections. We offer tiered pricing to fit the needs of small and large practices. Contact us for a customized quote. 

We offer flexible service agreements designed to fit your needs, as well as month-to-month options for your convenience. Contact us to discuss contract options. 

You can schedule a consultation with us through our website or contact us directly to discuss your needs. 

Once we have access to your practice management software and insurance details, we can start within a couple of days. 

We work with all dental practice management software, including Dentrix, Eaglesoft, Open Dental, Curve, and more. No matter what system your office uses, we can seamlessly integrate our services to keep your billing running smoothly. 

Yes! We can work alongside your in-house team to provide additional support, manage aging claims, handle specific billing tasks, insurance verification, or additional practice needs.