Provides Appointment scheduling, Patient communication, Insurance verification, Accurately managing patient data and documentation.
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Submitting claims with proper attachments, managing the insurance AR, posting insurance payments with proper adjustments,handling all claim rejections within 24 hours and sending a statement
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Entails text to pay statements every 5-7 days, phone calls to follow up on balances, reviewing the schedule and noting any past due balances, a dedicated phone # for patients to call and speak to their patient biller, letters. Soft collections. Following the rules of your state. Accounting- reconciling Dr's bank account/ eft's and insurance checks
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Dental Insurance Dynamo - a powerhouse problem solver who turns denied claims into paid revenue, untangles insurance chaos with precision, and brings unstoppable energy to every practice she supports.
Learn moreNo shortcuts. No outsourcing. No excuses. Just clean claims, real results, and integrity in every dollar.
Dental billing isn’t a front desk job—we handle it so your team can focus on patients.
"Are you unknowingly writing off profit?"
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out in 2026
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