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1,100+ Certified Billers
Serving Nationwide
Pay Only When We Collect
We operate inside your Dentrix environment
Dentrix's claims tools show you what's aging & we collect
In-house Dentrix billing leaves 14–18% of revenue uncollected
The Dentrix Revenue Leak Has Three Sources

Every claim is coded by a certified specialist and cleared for code accuracy, documentation, attachments, and fee schedule alignment before it exits eCentral.

EOBs and ERAs post to your Dentrix ledger same-day, reconciled against contracted rates with underpayments identified and appealed before the window closes.
We go beyond the eTrans summary; pulling frequency limits, pre-authorization requirements, and dual-coverage sequencing from carrier portals before every appointment.

Every denial is investigated, corrected, and refiled within 48 hours; worked through every contractual appeal right until every option is exhausted.

Every A/R bucket worked to recovery or confirmed write-off, with monthly production, collections, denial, and aging reports pulled directly from your Dentrix data.
Real-time eligibility
ia eTrans
Insurance Plan & coverage book management
Appointment List & continuing care recall
ASAP List & broken appointment recovery
Patient chart & coverage verification
eClaims via eCentral + Change Healthcare
Electronic attachments & ERA auto-posting
Dual & triple insurance coordination
Secondary claim generation workflows
Fee schedule management & validation
Outstanding claims reports (30/60/90-day)
Dentrix Insights & Practice Advisor Reports
ollections Manager & payment tracking
Ledger corrections & month-end processing
Document Center & audit trail support
Annual Cost
*Industry averages sourced from publicly available compensation and claims performance benchmarks. Individual results may vary.
Free 90-day Dentrix claims review
Your top 3 revenue leaks identified and quantified
Denial rate and clean claim rate benchmarking
Aged A/R recovery estimate by bucket