Our Services
✔ Claims Submission & Management
• Accurate claim entry
• Attachments and narratives
• Timely submission
• Clearinghouse Rejections
✔ Accounts Receivable Follow-Up
• Claim follow-up
• Denial management
• Recovery of past-due claims
✔ Payment Posting
• EOB posting
✔ Patient Account Receivable
• Patient account audits
Dental Billing Expertise
We understand dental codes, insurance rules, and the workflow of a real office.
Clear & Consistent Communication
We communicate with your team the same way we would as an in-office billing coordinator.
Lower Stress for Your Team
We take over the billing workload so your staff can serve patients without overwhelm.
Reliable & Detailed Work
Accuracy, timeliness, and integrity drive everything we do.
Results-Focused Approach
We help reduce aging, increase collections, and stabilize cash flow.
Why Us
A LA Carte Services
Insurance AR- 2.5% of collections + $500 retainer(one time fee)
Credentialing- $250 per provider
Payment Posting- 2% of total payments posted + $500 retainer(one time fee)
Claim Submission & Clearing House Rejections- $800 monthly