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