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When you picture how experts in dental billing and accounts receivables spend an average week in November, does it include snorkeling and gourmet lunches? 

No? 

Maybe you’ve been spending your vacations with the wrong dental billing experts. (Or not enough in general). And maybe it’s time that you caught up with how we spent a few days in November in late 2022.

The Versa Team’s First Annual Company Retreat

Last November, the Versa team packed up and went to Cancun, Mexico for something of a working retreat. This was our first annual company retreat—but based on our experiences, it’s fair to say that this isn’t a tradition that we plan on going away any time soon.

It started on Wednesday, November 9th. Yes, there was some work involved. Emails, claims, and scans—if you’re in the dental billing industry, you know the drill. (Sorry. Little bit of a “dental billing” pun for you. Can you see what a good mood we’re in?)

We met up at the Hotel Marina El Cid Spa & Beach Resort—which was every bit as swanky and luxurious as it sounds—and after a brief walk, all caught up in the lobby. From there, it was time for a team lunch at La Alhabmra at the resort, followed by a little team-building. 

(Note: how do we define “team building” at Versa? Beach volleyball. Fancy drink competition. Water sports. ‘Nuff said?)

From there, there was an ample supply of free time, which is our favorite kind of time, and an optional team dinner. But since we wanted a relaxed atmosphere, we kept that dinner fully optional—after all, there’s nothing like a little “me” time to cap off a day in paradise.

“Is This What You Call Work?”

Thursday was the second “main” day in Cancun. This brought another work session—emails, claims, scans, easy-peasy. Thanks to a hotel suite with WiFi packed in, it was easy to do our work remotely. It’s a funny feeling looking out onto the blue waters and skies of Cancun while getting your dental billing work done indoors. 

Kind of makes this whole “dental billing” stuff kind of easy, to be honest.

But Thursday wasn’t going to be just another day at the office. After the a.m. work session, we went on to another team building activity. Drumroll, please…

…are you drumrolling?…

…a session of catamaran sailing and snorkeling touring—with an open bar included. 

After all, nothing quite builds a team quite like sharing a ship together. You learn how to navigate together, how to handle a catamaran, how to—okay, maybe it’s not exactly all business, but it’s definitely a great way to bond.

Thursday also brought a lot of rest and relaxation, with a long free time session and a farewell dinner. That brought us to Friday—the travel home day. And like it or not, there does eventually come a time when you have to go home.

What We Did in Our Winter Vacation

What can you say about our Cancun trip? That’s not a rhetorical question. You can say all sorts of great things. Not only did our team come closer together than ever, but we had some of the best food and drink that side of the border. 

The food was terrific. Everything from authentic French fine-dining to the Pizzeria Il Peccato, an Italian joint. Mexican antojitos, fresh seafood, an Asian-infused menu at Mercado de Delores—you can practically hear the sizzling even now.

Would we do it again? Absolutely. Of course, business back here still beckons us home. But there’s nothing like getting out of the office and doing work in a completely different location to recharge the batteries.

Was it the average week in dental billing? Maybe not. But at Versa, we were never concerned with doing things the average way. 

And the same applies to the work we do at the office. Versa Solutions’ work hard, play hard mentality shows up in the high standards in everything we do. Even if it’s just an ordinary week in November. 

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With the right process, billing and auditing patients’ accounts can be fast and stress-free. We’ve broken down the process of auditing a patient’s account into five easily manageable steps. Following these will let you streamline the process and make it more organized.

1. Confirm the Effective Insurance Dates

The first step is to confirm the effective dates of the insurance coverage. While doing this, look out for overlapping coverage. If that is the case, you might have the option of submitting the claim to the secondary insurance. This would likely apply for a specific time of service.

This is also the time to confirm that you are sending each claim to the right insurance carrier. This can be a challenge with overlapping coverage and other situations. It’s especially common to accidentally label an original claim as “insurance inactive.” When this happens, you can miss the timely filing limits of an insurance carrier.

2. Review Treatment Plans and Notes on Each Date

Once you have the effective insurance dates, it’s time to look at each date of service. For each of these, review the treatment plans as well as the notes. Check if any special payment plan or other discount that the patient may have been promised.

3. Get Copies of EOBs for Each Service Date

Next, you will want to get copies of the EOBs for every single date of service. This lets you confirm that your team properly submitted all procedures on the EOB. It also lets you confirm that the fee you submitted matches your UCR.

4. Cross-Check the Amount Paid

Now, it is time to make sure the patient made the right payments. Confirm that the amount paid indicated on the EOB is the same as the payment on the ledger. Then, confirm that these are the same as the payments in the bank records.

5. Verify Out-of-Pocket Patient Costs

Finally, you need to confirm the out-of-pocket costs of your patients based on the EOBs. This is the time to check the merchant processor records and the bank records. This will let you confirm that you collected the funds.

Bonus: Why Do You Need to Audit Patient Accounts?

Now that you know the steps to auditing a patient’s account, it might be helpful to remember why this process is essential.

Regularly auditing accounts can improve your profitability by identifying missed payments or claims you failed to file with carriers. You can use audits to find incomplete or inaccurate billing practices that cause you to lose out on money.

On the other end of the spectrum, audits can also reveal unnecessary or unrecorded charges. This can help your patients financially and prevent future issues for your company. Regular audits can even help you improve documentation and get in good habits regarding billing.

Conclusion

Auditing a patient’s account is a good practice, as it lets you spot errors and maximize profits. These audits also help you avoid fraudulent claims and compliance issues, which cause even bigger problems. The process can be straightforward when you follow the steps above. Versa Solutions conducts hundreds of account audits per month FOR FREE for our clients. Millions of dollars has been recovered with our Patient Accounting service. Reach out to see how we can help by clicking here.

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Dealing with insurance companies can be painful. Even when everything is filled out correctly, a dental insurance claim could still be denied for a simple mistake. Something as minor as a missing address of a patient could throw a wrench in the entire claim process. Thankfully, most denials are due to 4, relatively easy to fix, reasons. It is easier to spot these mistakes once you know what to look for. To help your dental insurance claims go as smoothly as possible, be on the lookout for these potential issues:

  1. Non-Covered Services

It can be difficult for patients to understand the ins and outs of their dental insurance. The verbiage makes it challenging for someone not in the dental field to know how often services are covered. A dental claim can be denied due to limitations or for too frequent visits.

What can be done?

The best way to guard against this denial is to circumvent it before services are performed. The dental practice must verify insurance benefits to ensure the insurance policy covers the treatment.

  1. Missing or Incomplete Information

The insurance company could require additional information before agreeing to cover the treatment. They want to ensure that procedures are not performed frivolously. It is important to submit any and all documents supporting the claim in the first go around, otherwise, the claim could be denied.

When submitting a dental claim, a detailed narrative must also be submitted. Using a general narrative for multiple patients is unacceptable per insurance standards and will result in a denied claim.

What can be done?

This is a simple and easy-to-correct mistake. The dental office must gather the missing information to submit to the insurance company. Once the documents have been submitted and attached to the claim, the claim will be reprocessed. Although this is an easy denial to fix, it can still eat up man hours to find and submit the missing information. Ensure that all necessary documents are properly submitted the first time around to save on staff work.

  1. Criteria Not Met

If a dental insurance company believes that a patient did not meet the criteria for a procedure, they could deny the claim. The onus is on the dental office to prove that the patient met the criteria for the treatment and was covered by the insurance policy.

What can be done?

Insurance companies can be intentionally vague with the reason for a dental claim denial. Suppose a “criteria not met” denial comes across your desk. In that case, there must be a follow-up with the insurance company to determine what the criteria are and what other information they require. Using this information, documents can be gathered and attached to the claim for reprocessing.

  1. Core Build-Up (Code D2950) Denied

A build-up involves restoring a tooth that lacks the structure to hold a crown. Teeth that require a build-up procedure typically lack over 50% of their form. Often, an insurance company will balk at this code because they view it as inclusive to a crown procedure.

What can be done?

If a build-up procedure was conducted independently of the crown or bridge, the insurance company must be made aware of the crown or bridge seat date. Additional information may also be required, such as x-rays or proof of the tooth’s condition. As always, a detailed narrative will assist in pushing the dental claim through.

Additionally, Cigna uses at least two denial codes for D2950; PB & NT.

PB: Benefits are not provided for this service as it is considered to be a part of, and inclusive to, the primary service performed.

NT: Your plan does not provide benefits for this service.

If a build-up is denied with code NT, it can be treated as a non-covered service by billing the patient the UCR fee. If a build-up is denied with code PB, call Cigna to provide the seat date of the crown. That is usually all what’s required to overturn that denial.

Versa Solutions can help find a list of denied D2950 procedures in your software and overturn these denials. Ask us how!

Say Goodbye to Denials

If the dental insurance company denies a claim, it is usually for one of the above reasons. Although it can be frustrating dealing with vague denial reasons, submitting all the necessary paperwork the first time around can make the process easier for everyone involved. Use this information to your advantage to stop claim denials and receive the money that your dental office is rightly due.

We’ve spoken with many, many, MANY dental offices and found that most are only collecting 60-80% of the pay they should be receiving.

Ouch!

If you are in this camp, you work wayyy too hard and wayyyyy too many long hours to only take a fraction of what you’re owed.

But who has the time to clean up your A/R, spend hours on insurance billing, or talking to insurance companies over the phone?

Because we’re sure your office is swamped with mountains of other important things to do like scheduling, patient care, dentistry, the patient experience, and more.

And that’s where we step in…

Our services are 100% virtual, so you won’t have to worry about us taking up more of your time or getting in the way of other important jobs in the office.

But just because we’re virtual doesn’t mean we’re not hands-on — we assign a dedicated billing specialist to your specific office to handle: 

✅ Claims Submission

✅ Insurance Payment Posting

✅ Appeals Submission

✅ Audit Accounts

✅ Patient Statements

✅ Patient Billing Calls

✅ And more!

Want to take that 60-80% to 100% in a cost-effective, time-saving fashion?
Schedule a 15-minute call with us to find out if what we do would be a good fit for your office!

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Billing for dental services and billing for medical services are two different things that have different steps, codes, and rules.

There are some similarities between dentistry and medicine, but there are also significant differences that dentists and doctors must be aware of.

The types of procedures covered are among the most significant differences between dental and medical billing.

Billing for dental services usually includes cleanings, fillings, extractions, and orthodontic work. On the other hand, billing for medical services can include things like surgeries, lab tests, and prescription medications.

This means that you can’t switch between dental billing and medical billing codes, and you have to use them correctly for claims to be processed correctly.

The way insurance is handled is another big difference between dental and medical billing.

Dental insurance is usually separate from medical insurance, and the coverage and benefits can differ.

For example, dental insurance may not cover procedures like cosmetic dentistry, and medical insurance may not cover alternative treatments like acupuncture.

Dentists and doctors need to know how their patients’ insurance works to ensure they are billing them correctly.

One important thing to remember is that different agencies control dental and medical billing.

Most of the time, state dental boards are in charge of dental billing, while federal agencies are in charge of medical billing.

This means dental offices and medical facilities need to know the rules that apply to their fields to ensure they follow them.

Systems for dental billing and systems for medical billing are also very different regarding technology use.

Dental billing software is made to handle the unique procedures and codes used in dental offices.

In contrast, medical billing software is made to handle a broader range of procedures and codes used in medical facilities.

This means that dental offices and medical facilities need to use special software to ensure that their billing processes are as quick and accurate as possible.

Conclusion

Billing for dental services and billing for medical services are two different things that have different steps, codes, and rules.

Even though they are similar in some ways, dental practices and medical facilities need to be aware of the differences to ensure that their billing processes are as quick and accurate as possible.

To do this, you need to know the rules, codes, and insurance coverage for dental and medical billing and how to use the right software for each field.

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Dropping network participation is often considered an overwhelming task by many dentists due to the fear of losing customers or money. In 2019, around 80% of Americans had a dental plan. In 1994, the figure was a meager 43%. The growth of dental benefits drastically changed the landscape of the practice, bringing in a massive inflow of providers into dental networks to attract and retain insured patients.

On average, providers are part of 8+ dental networks, and nearly half are affiliated with 11+ networks. Simply put, it is no longer a new thing to be a participating provider since participation only improves the playing field.

How to Drop Network Participation in Dentistry?

Dentists drop dental participation to increase revenue. However, transitioning away from heavy insurance participation may seem daunting. The following 4 factors will help you gather the relevant data and speed up the process.

Collect Contract information for all your in-network plans

This step is crucial and will involve scrutinizing each plan, its updated fee schedule, and the possibility of renegotiating the fees. It is also essential to know when the contract will be renewed and the notice period required (some require a six-month notice) before the network can be left.  

Know your Active Patient Count

Before knowing how the transition will affect your practice, it is critical to know the active patient count. This includes all the patients who have visited your office in the last one and a half years. Once you have calculated your active patient count, determine how many participate with each insurance plan. This will help you understand the potential attrition you could lose with a network change.

Know your Cancellation Rate

Sometimes, dentists drop one or more insurance contracts because their schedules seem “overbooked.” Keep in mind that many offices experience high cancellation rates, which can disguise an underlying schedule issue by filling it with appointments that might get canceled. The ideal hygiene cancellation rate is 8% or lower, translating to less than one patient per column per day. Moreover, doctor cancellations should lie below 1%. For example, if your cancellation rate is 11%, take appropriate measures to reduce or make room for extra patients to compensate for the canceled appointments.

Assessing cancellation rates is integral as it will help you see if you are overbooked with many patients or if you have a masked cancellation issue that will probably worsen if you drop networks.

Meet Patient Expectations

Irrespective of your fees, patients inherently see you as an expensive option when you are out of fees for service or network. Some patients will be willing to pay more, but it typically comes with the expectation that your service will be exceptional compared to the dentist down the block who is in-network.

If your existing service is already top-tier, or if you are willing to go the extra mile to improve the level of provided care, then dropping networks may be a good solution.

Conclusion

Dropping network participation in dentistry is viable, provided that it is done for the right reasons, such as those mentioned above.

Additional Sources:

https://www.actdental.com/blog/the-5-things-to-know-before-you-drop-a-dental-insurance-ppo

https://www.dentistryiq.com/practice-management/insurance/article/14181287/how-dentists-can-successfully-drop-ppos

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Plan to switch to a different dental billing service?

Before making a choice, one must know the 20 most common mistakes people make when picking a dental billing service.

In the long run, you can save time, money, and stress by researching and avoiding these common mistakes.

Please continue reading to learn about these errors and how to avoid them.

  1. Not Doing Your Research

Check the company’s history and past clients before hiring them. Read reviews and ask in forums about dental billing. Think about price, quality assurance, and customer service.

See what services are available by comparing them. Do they specialize in billing on your practice management software? Is  there a long contract? How fast can they begin? Next, ask other dentists who have used a service what they thought about it. 

  1. Not Knowing What You Need

When choosing a dental billing service, knowing what you need is essential. Assistance with claims? Patient billing? Insurance verifications? Which services are right for your organization will depend on your practice size and office staff capabilities. Compare service providers to find the best match.

  1. Not Looking For A Company That Is HIPAA Compliant

Ask the dental billing service if they follow HIPAA and for proof that they are certified. HIPAA-compliant services must use the most up-to-date security methods to protect patient information, set up procedures for dealing with data breaches, and educate their staff every year.

  1. Not Getting Quotes From Multiple Companies

Get quotes from companies to find your business’s best prices and services. Check the services and prices of each quote. This will help you choose a billing service. Finally, when comparing estimates for dental billing services, you should look at the expertise and customer service.

  1. Not Asking For Referrals

Referrals could help you choose the right dental billing solution for your business. Ask other dentists who have used the services you’re considering if they’d recommend them. They can tell you what they liked and didn’t like about a company and how well it did in accuracy, customer service, and other vital areas.

  1. Not Reading The Reviews

Customer reviews could show what a company sells. In addition, customer service, job quality, and experience should be reviewed. Both good and bad reviews help you decide on a company. Reviews from Google, Yelp, and the BBB can be trusted. Look into the company you’re considering to make a good choice.

  1. Not Understanding The Contract

Misreading the contract is a typical error when picking a dental billing service. Before signing any document, please read it carefully since certain billing services may have hidden fees or other stipulations. Not having a backup plan could leave you without the support you really need for an extended period of time. 

Some billing companies have long term contracts, hefty sign on fees, or require you to purchase expensive equipment. 

  1. Not Staying Current With Dental Billing News

Follow dental billing news to know what’s going on in the field. When you read news and industry magazines, you learn about changes in the law, new technologies, and industry trends. You can also learn if the billing company in question was recently acquired which may not be a good sign as transitions for service-based businesses can be turbulent. 

  1. Not Being Organized

Organize your information before you choose a dental billing company. Prepare questions to ask potential billing companies before you meet with them. Ask about the tools they have for keeping track of payments and denials, best form of communication, their guarantees, reporting, etc. If you have stacks of EOBs in your office that have not been handled…or you’re not sure if they’ve been handled…scan them into a PDF file. Let the billing company know how many pages needs to be sorted through.

  1. Not Taking Advantage Of Technology

Find a billing service for dentists that uses electronic billing and integrates data. This will make it easier to manage accounts and speed up operations.

  1. Not Monitoring Your Statements

Make sure your monthly statements are correct. You should contact your billing managers immediately if the figures seem incorrect. Your reporting should show the lengths your billing company took for the day/week/month/year to collect all outstanding balances for your practice as well as the status of your accounts receivable. 

  1. Not Knowing Your Insurance Contracts

Know the basics of your insurance contracts if you are participating as an in-network provider. For example, you may have to ensure that your billing service will be following up on outstanding claims in a timely manner so you do not surpass the timely filing limitations of the plan. Some insurances require claim submission within 90 days, others require one year from date of service. The insurance carrier may also disallow payment for certain procedures done together. 

  1. Not Knowing When To Outsource

Find someone who knows about billing and can navigate through your software. Billing companies may offer a free discovery session to show you the pain points and how much money is really being left on the table. If turnover in your practice is holding your collections back, it’s time to outsource. They should be able to  give up-to-date advice and provide solutions.

You might save time and money by outsourcing dental billing, but you must make the right choice for your business. If your front office rockstar is overwhelmed with keeping the schedule full, answering phone calls, checking patients in and out, verifying insurance, and keeping the office running smoothly, there may be little time & energy left for the tedious task of billing. It’s time to outsource. 

So before you hire a billing company, think about what you need.

  1. Not Considering All Your Options

Compare the features and prices of companies. You should also think about training, customer support, and software connections. Check out each choice to see which one works best for your practice.

  1. Not Budgeting For Dental Billing Services

Dental offices often need help making ends meet if they require the help of a billing service. Count the costs and determine if the benefits of collecting outstanding balances and taking a load off your front office team outweighs the cost of the service. Billing services for dentists take care of insurance claims, follow up on claims that were denied or unpaid, and bill and collect from patients. 

  1.  Not Being Proactive

Your practice could have profitability problems if in-house billing takes a large amount of time. If not done correctly, claims could be denied unnecessarily because of missing information. Begin the process of finding a billing company sooner rather than later.

  1.  Not Following Up

By staying on top of billing problems and quickly and correctly processing claims, your practice may reduce the chance that claims will be rejected or those reimbursements will be late, improving its financial health. Your billing company can solve most issues, but you will likely need to respond to follow up requests for larger issues.

  1. Not Being Patient

When dealing with billing issues, not being patient can lead to frustration and make it hard to solve problems systematically. In addition, the billing process can be complicated and take a lot of time, and it may take a while to fix or overturn denials.

  1. Not Having A Backup Plan

If your leading billing service does not meet your expectations, you can still run your practice with a backup plan. A backup vendor may help. A backup plan can also give you peace of mind that your accounts receivable will remain healthy and your collections will still come on time..

  1. Not Having A Good Relationship With Your Dental Billing Service

Hiring a dental billing company means real people are working on your accounts. Having a level of respect and trust for your dedicated billing team will encourage them to do everything possible to keep you satisfied with their services. It’s important to keep the lines of communication open with your billing company.

Questions on how Versa Solutions can help your individual dental practice or DSO? Contact us today for a demo on our services.

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When selecting a dentist, there are many considerations, such as what school did the dentist attend? Have they had a solid reputation? How far is the office from my house? And most importantly, do they accept my dental insurance?

Insurance corporations have conditioned us to think that we can only see doctors who accept our insurance, also known as “in-network providers.” What does that imply, though? The distinction between in-network and out-of-network dental providers will be briefly explained in this article in plain terms that everyone can comprehend.

A network is a collection of healthcare organizations. A provider accepts a negotiated cost for services rendered to the member when an insurance company partners with that provider. A provider who is in-network is one like this. On the other hand, when a service provider doesn’t work with your insurance carrier, your insurer is forced to pay the total cost of their services, increasing both your costs and theirs. An out-of-network provider is one like this.

In-Network VS Out-of-Network Dentistry: Which is Better?

Most customers think that going to an in-network dentist gives them free visits. Said this is untrue! Every insurance policy has specific guidelines or restrictions that apply to its coverage. For instance, some people operate on a charge schedule, meaning they will only pay a portion of a service. Others offer yearly benefits, which means they give you a predetermined cap on how much they will contribute to your dental treatment in a calendar year.

Some have deductibles that must be fulfilled before the insurance provider would pay, and the majority only cover preventative visits. Before enrolling in dental insurance, always read the fine print and ask questions to know what will be covered.

Additionally, by employing scare tactics, insurance providers terrify customers into believing that out-of-network providers are “bad” and more expensive. On their websites, they employ phrases like “avoid paying large out-of-pocket expenditures” and “beware of out-of-network providers.” They fail to mention that even with insurance, out-of-pocket expenses will still apply and that your treatment may be denied or reduced by your insurance provider.

Does this imply that the cost of using an out-of-network service will be higher? This depends, as everything relies on your insurance policy, the care you require, and the conditions established by the insurance provider regarding which treatments they will cover and when. When visiting an out-of-network provider, there may often be an out-of-pocket cost for preventative checkups like cleanings and exams. Contrary to what insurance companies claim, it is typically not a significant sum, and the cost is justified by the long wait times and higher-quality service received.

What is the final verdict, then? As usual, you must put your health and well-being first. However, it is always good to know that you are NOT compelled to see only those inside your insurance company’s network and that you can choose any dental professional. Whether a practice is in-network or out-of-network, you can only go right if you pick one where you feel safe and well-cared for.

Conclusion

The debate about whether in-network dentistry is better or out-of-network, however, totally depends on one’s preferences and how one wishes to be treated. Additionally, each insurance company offers a different set of facilities and benefits, so based on the benefits one provides, their choice can also vary.

Sources:

https://www.metlife.com/stories/benefits/in-network-vs-out-of-network/

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Some new insurance updates that affect claims submission, EOB management, and payment reconciliation have come to light. To help you navigate this new dimension, we bring you key updates you should know about. This will help you make informed decisions with your claims and act quickly where necessary. 

We’ve highlighted some important information for you below. 

Catch Up on Insurance Updates

As of January 1, 2023, Avesis stopped being the administrator of dental benefits for Molina Healthcare of Illinois Medicaid plan and Molina Dual Options Medicare-Medicaid plan in Illinois. However, Avesis will still process all eligible claims with dates of service on or before December 31, 2022. 

You must note the important filing dates and their deadline to ensure you stay compliant. 

Molina Healthcare of Illinois Medicaid plan Deadlines

  • File and correct an initial claim 180 days from date of service
  • Correct a claim 90 days from the last EOB date after the timely filing limit has expired
  • Appeal a claim 90 days from last EOB date
  • Submit a claim with primary EOB 90 days from date of primary payer’s remittance advice

Molina Dual Options Medicare-Medicaid plan in Illinois

  • File and correct an initial claim 365 days from date of service
  • Correct a claim 90 days from the last EOB date after the timely filing limit has expired
  • Appeal a claim 30 days from last EOB date
  • Submit a claim with primary EOB 90 days from date of primary payer’s remittance advice

When billing Avesis for claims with a DOS before December 31, 2022, you can file claims through the following three formats.

  • The first format is going through Avesis secure web portal. Proceed to the portal and follow the prompts to bill Avesis. 
  • Clearinghouses: Avesis has three clearinghouses through which you can file your claim. These include Change Healthcare (Payer ID: 86098) (1-888-255-7293), DentalXChange (Payer ID: 86098) (1-800-576-6412), Tesia (Payer ID: 86098) (1-800-724-7240)
  • The final option is sending a completed paper ADA claim to:

Avesis Third Party Administrators, Inc. 

ATTN: Dental Claims

PO Box 38300

Phoenix, AZ 85069-8300

2023 Changes Avesis Billing

Starting in January 2023, you will need to use Payer ID AVS02 (dental) to avoid claim rejections and payment delays. Your billing team at Versa Solutions will make the necessary changes in your software for clean claims submission.

Speak With Our Professionals

With new updates concerning insurance and billing, we understand you may have concerns and questions you need answers to. At Versa Solutions, we’re always available to take your questions and provide you with practical answers that help solve your dental billing needs. 

Our goal remains to help you create a predictable cash flow so that you can focus on offering premium dental care without worrying about your A/R. We’ll help you navigate your billing systems to ensure you don’t miss out on cash flow. 

You can always reach out to us for any billing questions you have. We’re always happy to help!

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