How Our Process Works
Submit patient insurance and demographic details securely Our team verifies eligibility and benefits directly with the insurance provider We prepare a detailed verification report including coverage, limitations, and patient responsibility Report is delivered within 24–48 hours (Rush service available within 24 hours)
Payment & Billing Process
- For ongoing billing and coding services, invoices are generated and sent on a weekly basis for services performed.
- For rush insurance verification services, invoices are issued at the time of request, and payment is required within 24–48 hours.
- All payments are made securely upon receipt of the invoice(Online). Services are delivered in accordance with the agreed turnaround times.
- Clients are responsible for reviewing invoices promptly and ensuring timely payment to avoid any delays in service
Driven by Accuracy. Defined by Results.
Our commitment to precision, transparency, and performance ensures measurable revenue growth and long-term financial stability for dental practices.
Contact With Us
We prioritize data security and confidentiality. Our processes are designed to align with HIPAA guidelines to ensure the protection of sensitive patient information.
A Business Associate Agreement (BAA) is executed with our clients where required to ensure full compliance with healthcare data regulations.
