From Free Audit to Faster Revenue

You tell us about your practice and share your last 30 days of claims. We review your current billing setup, denial patterns, and AR aging, at no cost and with no obligation.

We sign a BAA, connect to your practice management software and clearinghouse, and set up secure access to the systems we need: Dentrix, Eaglesoft, Open Dental, or whatever you already use. No workflow changes on your end.

Every new patient's benefits are verified before their first appointment: in-network and out-of-network coverage, annual maximums, deductibles, and prior authorization requirements.

Appointments logged by end of business are scrubbed for errors and submitted electronically the same day via clearinghouse. No batching, no backlogs.

Payments are posted and reconciled daily. Any denial is reviewed, corrected, and resubmitted within the payer's deadline, or appealed if needed.

You receive a clear PDF report covering collections, denial trends, and AR aging. We use it to flag recurring issues and continuously tighten your revenue cycle.