Streamlined Dental Patient Billing & Credentialing Solutions

We handle overdue patient balances with consistent statements, letters, and calls, and refer uncollectible accounts to the office for collection or closure.

Statements are sent weekly, audited for accuracy, and delivered every 30 days via your practice management software.

We reach out with compassion to patients 60, 90, and 90+ days overdue, using tailored letters and calls with a custom phone number for your practice, to ensure timely resolution of overdue balances.

We also support practices with essential fee schedule updates to ensure that your billing is in alignment with the most current insurance reimbursement rates.