Our Dental Billing Audit Uncovers Up to $80K in Annual Revenue Loss

TransDontics’ dental billing audit reviews your last 12-month of claims, exposes every revenue leak hiding in your coding, your denials, and your aged A/R, and hands you a prioritized plan to recover it. Most findings are delivered within five business days.

AICPA SOC 2
HIPAA COMPLIANT
ISO 27001

3 Billing Failures That Are Quietly Draining Your Practice Revenue

The most expensive billing problems don’t trigger hard denials; they process at the wrong rate, code one level off, or age past the point anyone believes they’re collectible. These losses accumulate across thousands of claims into permanent write-offs that appear, if at all, as a vague year-end shortfall. TransDontics’ billing audit finds them, quantifies them, and tells you exactly what it would take to recover them.

CDT coding errors compounding across every claim type

Denial patterns nobody traced to their root cause

Aged A/R written off before recovery was exhausted

Dental Revenue cycle
Processed Claim Value
$ M+
Avg. A/R Collection Time
0 Days
Turn Around Time (TAT)
0 Hours
Client Retention Rate
0 %
Annual Claims
0 .7M+
First-Pass Claim Rate
0 %
Avg. Revenue Growth
8 - 9 %
Avg. Denial Reduction
0 %

The 5-Stage TransDontics Billing Audit Process

Every audit follows the same structured methodology. We are not looking for a single smoking-gun problem. We are mapping every revenue leak in your billing workflow so nothing recoverable gets left behind.

CDT Coding Accuracy Review

Every procedure code is reviewed against clinical documentation, payer-specific bundling rules, and ADA CDT guidelines, identifying upcoding, downcoding, unbundling errors, incorrect modifiers, and missing narratives.

Underpayment Detection & EOB Reconciliation

Every EOB in the audit window is cross-referenced against your contracted fee schedule, line by line, carrier by carrier. Underpayments are the most overlooked revenue leak in dental billing. When we find a pattern, we document it with evidence.

Claims & Baseline Analysis

We pull your full 12-month claim history across every payer, procedure code, and provider, establishing your baseline: production volume, collection rate, first-pass acceptance, and denial rate by payer and code.

Denial Root Cause Mapping

Every denied claim is traced past the denial reason code to its workflow origin; eligibility failure, missing pre-authorization, documentation gap, or expired timely filing window. The denial code tells you what the payer actually objected to.

A/R Aging Analysis & Prioritized Recovery Plan

Full A/R aging breakdown bucketed by denial reason, payer, and days outstanding; showing exactly where balances are concentrated. Every audit concludes with a written, prioritized action plan with estimated recoverable dollar amounts attached.

Why a Comprehensive Billing Audit Beats a Spot Check Every Time

What a One-Time Spot Check Misses

Every Revenue Leak in Your Practice Has a Home in Our Audit.

A billing audit that only reviews what is easy to find is not an audit. It is a skimming exercise that makes you feel like something was done without changing the underlying problem. Our audit covers every layer of your revenue cycle where money disappears before you ever see it..

Clean Claim Rate Analysis

We calculate your true first-pass clean claim rate; not your clearinghouse number, but claims paid in full on initial submission without correction or resubmission.

CDT Code-Level Billing Review

Every procedure category reviewed for upcoding exposure, systematic downcoding, and unbundling patterns that create both revenue loss and compliance risk.

Payer-by-Payer Denial Trend Analysis

Denial behavior differs by carrier. We break your denial data down by payer to show which carrier relationships are driving your denial rate and what specifically needs to change.

Accounts Receivable Aging Deep Dive

A/R categorized by balance age, payer, and denial reason; identifying which balances are recoverable, which are at appeal risk, and which require immediate escalation.

Write-Off Legitimacy Review

Not every write-off is a legitimate adjustment. We review your write-offs and flag any recorded as final that still have a viable recovery path.

Fee Schedule & Contracted Rate Verification

Contracted rates pulled and verified against actual reimbursements received. Fee schedule discrepancies are common after renegotiations or carrier acquisitions and the difference is recoverable.

Documentation & Compliance Gap Assessment

Clinical documentation reviewed against commonly denied procedure codes, flagging every gap that creates denial exposure or compliance liability.

Front-End Process Review

Eligibility verification failures, incorrect insurance entry, missing pre-authorizations, and uncollected patient balances reviewed, addressing billing causes, not just consequences.

Dental Billing Audits Built Around Your Specialty

A miscoded D8000 and an incorrect D7000 require entirely different audit frameworks. An audit team that doesn’t understand this produces surface-level findings every time. TransDontics specialists are trained by specialty, payer, and state.

Certified Coding Across Every Specialty and Every Code Range

Our CDT-certified specialists cover the complete D0100–D9999 code range across every specialty. Every procedure coded correctly the first time eliminates the denial costs, appeal time, and permanent write-offs that coding errors compound year after year.

Diagnostic Services: D0100 – D0999

Restorative Services: D2000 – D2999

Periodontics: D4000 – D4999

Maxillofacial Prosthodontics: D5900-D5999

Prostho (Fixed): D6200 – D6999

Orthodontics: D8000 – D8999

Preventive Services: D1000 – D1999

Endodontics: D3000 – D3999

Prostho (Removable): D5000 – D5899

Implant Services: D6000-D6199

Oral & Maxillofacial Surgery: D7000 – D7999

Adjunctive General Services: D9000 – D9999

The RPA Advantage: Finding What Manual Reviews Miss

Our proprietary robotic process automation layer processes your 12-month claim universe at a volume and speed no manual review can match. Every claim is cross-referenced against payer policy, CDT guidelines, your contracted fee schedule, and your historical denial patterns simultaneously. The result is a more complete audit in a fraction of the time, with the high-value findings handed directly to our senior billing specialists for human analysis and action.

Days in AR 45 to 14 days
Net Collection

Are you ready to combine AI speed with the persistence of human expertise? Start with a complimentary 12-month billing audit; no strings attached.

Trusted by Dental Practices Across All 50 States

Medicaid rates, Delta Dental structures, and BCBS dental coverage all vary by state. Our billing audit specialists maintain current knowledge of payer-specific behavior in every state we operate in, which is all of them. Your geography is never an excuse for a billing problem we should have caught.

Complete Dental Billing Services. No Gaps. No Hand-Offs.

Every billing function your practice depends on, owned by a single dedicated team, tracked from first submission to final payment.

The Numbers Don't Lie!

A transparent comparison of what a TransDontics billing audit delivers versus what a standard internal review actually finds.

Expenses

Audit Scope

CDT Coding Review

Denial Root Cause

Underpayment Analysis

A/R Aging Breakdown

Write-Off Review

Compliance Check

Action Plan

Self-Managed or In-House

Spot review of recent denials only

Only high-volume codes reviewed

Only surface denial reason noted

Underpayments rarely identified

Total A/R figure only reported

Write-offs accepted as final

Compliance issues not addressed

Report delivered with no implementation

Full 12-month comprehensive audit

Every code range audited

Traced to origin

Every EOB reconciled with fee schedule

Bucketed by denial reason, payer, and days

Every write-off evaluated

Documentation compliant with guidelines

Prioritized recovery plan with dollar amounts

Complimentary Audit. No Obligation. No Commitment.

The TransDontics billing audit is complimentary for qualifying practices. No setup fees, no retainers. We conduct it confident the findings will make a compelling case. If they don’t, you keep the action plan and lose nothing. Most practices find $30,000–$80,000 in recoverable revenue before any ongoing service conversation begins.
contact us - TransDontics

TransDental Provides Coverage Across All Dental Payors

Whatever dental insurance you accept, we’ve got you covered. Transdental’s billing experts navigate every major dental insurance network with 15+ years of payor expertise.

Frequently Ask Questions

What is a dental billing audit?

A dental billing audit is a systematic review of a practice’s claims history, coding patterns, denial records, accounts receivable aging, and payment posting accuracy over a defined period, typically 12-month. The purpose is to identify revenue leaks, coding errors, underpayments, and process failures that are preventing the practice from collecting the full amount it is owed. A thorough audit does not just report what went wrong. It traces problems to their origin and provides a prioritized plan for correcting them.

TransDontics billing audits identify between $30,000 and $80,000 in recoverable revenue for most qualifying practices over a 90-day review period. The range varies based on practice size, specialty, payer mix, and how long the underlying billing issues have gone undetected. Practices that have never had an external audit, or that have been managing billing with a single in-house generalist, tend to sit toward the higher end of that range.
Our audit covers eight distinct revenue leak categories: CDT coding accuracy, first-pass clean claim rate, denial root causes by payer and code, underpayment versus contracted fee schedule, A/R aging by denial reason and days outstanding, write-off legitimacy, documentation compliance gaps, and front-end process failures including eligibility verification and pre-authorization. Every category is reviewed against your actual claim data, not a generic benchmark.
TransDontics delivers comprehensive audit findings within five business days of receiving your 90-day claims data. The timeline is made possible by our proprietary RPA system, which processes your claim universe at scale while our senior billing specialists focus on analysis and action planning. You will not wait two to four weeks for a report that tells you things you could have figured out yourself.
No, but the two overlap. A billing audit focuses on revenue recovery: what you were owed, what you collected, and what the gap between those numbers represents. A compliance audit focuses on regulatory adherence: whether your coding is defensible under ADA guidelines, payer contracts, and applicable law. TransDontics’ billing audit includes a documentation compliance review as one of its eight audit categories, which means compliance gaps are flagged as part of the revenue analysis rather than as a separate exercise.
Yes, and in some cases it helps more. An in-house billing team is closest to the daily workflow, which makes it genuinely difficult to see patterns that span months or that are embedded in how the team was trained. External audits catch what internal reviews miss because they bring no inherited assumptions about why things are done the way they are done. The audit findings are not an indictment of your team. They are a tool your team can use to work more effectively.
We work natively inside your practice management system, so in most cases there is no data export required. We support Dentrix, Eaglesoft, Open Dental, Curve Dental, DentiMax, Carestream, Oryx, iDentalSoft, tab32, Dentrix Ascend, and eight additional PMS platforms. If direct access is not possible, we can work with a standard claims export and EOB file. Your IT team is not required. Onboarding for the audit typically takes less than one business day.
Yes. TransDontics is HIPAA-certified, ISO 27001 certified, and SOC 2 Type II compliant. We execute a Business Associate Agreement before accessing any practice data. All claim files, patient records, and payment data are handled under enterprise-grade encryption protocols that exceed standard HIPAA requirements. Your data is used exclusively for the audit engagement and is never shared with third parties.

Results Dental Professionals Actually Talk About

Specific, verified outcomes, not generic praise. Every metric sourced from client data.

Ready to Find Out Exactly What Your Practice Is Owed?

Join hundreds of dental practices that have used the TransDontics billing audit to identify revenue leaks, recover aged A/R, and correct the coding and process failures that have been quietly compounding for months or years. Start with a free audit and walk away with a complete picture of what your billing is actually producing, and a prioritized plan to close the gap between what you bill and what you collect.

Free 12-month billing audit for qualifying practices

CDT coding review across every procedure category

Denial root cause analysis mapped by payer and code

Underpayment detection with EOB cross-reference

A/R aging breakdown with recoverable amounts identified

Book Your Consultation

Your Trusted
Dental Billing Partner

Please Fill Out the Form