Revenue Cycle Management

Revenue cycle management is where many avoidable losses occur in dental practices. Submission errors, delayed denial follow-ups, and slow or incorrect manual payment posting reduce revenue.

Get in Touch
Hands using a calculator to examine revenue cycle metrics
Person typing on a laptop with an AI Assistant graphic interface

Claim Creation and Automated Scrubbing

PMS-integrated claim creation

Claims are created from completed treatment and fee entries in your PMS, then scrubbed before submission to catch missing tooth numbers, code issues, missing docs, and eligibility mismatches.

Real-time scrubbing feedback

Scrubbing errors are shown to the billing team with detailed descriptions and suggested fixes, allowing quick resolution before the claim is submitted.

Clean claim rate tracking

Clean claim rates are tracked by location, provider, and procedure code, highlighting which submission patterns most often cause rejections.

Data and files being transferred electronically on laptop screen

Electronic Claim Submission and Tracking

Clearinghouse integration and acknowledgment

Claims are sent electronically through your clearinghouse with real-time acknowledgment, letting teams know within hours if a claim is accepted, rejected, or pending.

Claim status tracking by payer

Claim status is tracked by payer in one view, with inactive claims automatically flagged when no response arrives within the payer's normal turnaround time.

Secondary claim submission automation

When a primary claim is paid, the system auto-generates and submits the secondary claim using the primary EOB, removing the manual step most practices still do.

Clinic staff checking patient temperature with a thermometer

Denial Management and Resubmission

Automated denial categorization

Denied claims are auto-categorized by reason: coding, eligibility, documentation, or timely filing and routed to the correct workflow, ensuring the right team member gets proper context.

Resubmission and appeal automation

For denials with clear resolutions, the system automates resubmissions, generating corrected claims, attaching documents, and creating appeal letters for complex cases.

Denial trend analysis

Denial patterns are tracked by reason, payer, provider, and location, revealing systemic coding, documentation, or eligibility issues causing recurring denials.

Let's Innovate and Collaborate to Build Your Product Together