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Billing under a signed BAA
Dental billingUSA

Dental practices lose most of their money at the medical crossover.

Plenty of what you do is medically necessary and payable by a medical plan. Billed only to dental, it is capped by an annual maximum that runs out in March.

  • 97%Coding accuracy on audit
  • 50+Specialties covered
  • 4.9/5Average client rating
Dental clinicians and billing specialists reviewing the specialty-specific revenue workflow
Where the money leaks

Three ways Dental claims quietly lose value

Review these issues against the documentation, remittance and policy that applied on the date of service. They can appear as denials or underpayments.

  • Medical crossover never attempted

    Surgical extractions, biopsies, sleep appliances and trauma are frequently medical claims. Sent to dental only, they hit the annual maximum and stop.

  • Frequency limits tripped

    Cleanings, radiographs and fluoride all carry frequency rules that vary by plan. One visit too early is a full denial, not a partial payment.

  • Narratives missing on major work

    Crowns, periodontal work and implants are routinely reviewed. Without the narrative and the radiograph attached, the review defaults to no.

Scope

What we bill for Dental practices

If something you do is not on this list, ask. We will tell you honestly whether we have the depth for it.

CDT coding and claim submissionMedical crossover for surgical and trauma casesOrthodontic contract billingPeriodontal and endodontic claimsImplants and major restorativePre authorization and predeterminationsPatient balance and plan maximum tracking
Method

How Dental accounts are actually run

The worklist connects each claim to its documentation, payer requirements and next follow-up date.

  1. A dental coder, not a general one

    The coder assigned to your account works dental every day. They already know which of your payers do what, and they are watching CDT to CPT crossover, frequency limits and pre authorization.

  2. Charges checked against the note

    Before anything goes out, the charge is read against the documentation. A code the note does not support is a recoupment waiting to happen, and in dental it is usually the highest value code on the claim.

  3. Eligibility and authorization ahead of the visit

    Coverage is confirmed and any approval is in place before the service, not discovered afterwards when the work has already been done.

  4. Denials worked to cause, not just refiled

    Every denial is tagged by payer and reason code. When a pattern shows up in your dental claims we change the upstream step so it stops recurring.

  5. Reporting you can act on

    Monthly numbers by procedure family and payer, with the one decision they imply, rather than an export nobody opens.

What you get

Included for Dental practices

  • Coders who work dental daily
  • Charge review against documentation
  • Eligibility and benefit verification
  • Prior authorization management
  • Denial management by payer and reason code
  • Aged A/R worked oldest first
  • Patient statements and balance follow up
  • Monthly reporting by procedure family

These describe how we run the service. They are commitments about our process, not a guaranteed outcome on any individual claim.

Software

We work inside the system you already use

We agree user permissions, claim queues, reporting access and escalation contacts in your current system before work begins.

Epic
Oracle Health
Tebra
athenahealth
eClinicalWorks
AdvancedMD
DrChrono
NextGen
CareCloud
RXNT
WebPT
TherapyNotes
Office Ally
Practice Fusion
Coverage

Dental billing across the country

These state guides explain local Medicaid programs and payer administration. They cover general billing requirements, rather than a separate Dental service in each state.

Questions

What Dental practices ask

Can you really bill medical for dental work?

For the cases that qualify, yes, and it is the single biggest change most dental practices see. We will tell you honestly which of your procedures qualify.

Do you handle predeterminations?

Yes. For major work it is usually faster than appealing afterwards.

Can you track patient annual maximums?

Yes, so treatment plans are sequenced against what the plan will still pay this year.

Do you work with dental practice software?

We log into your system and work inside it, whichever one it is.

Next step

Have a dental coder read your last ninety days

Tell us your specialty and the billing issue you want reviewed. We will agree the scope and arrange a secure way to share any records needed.

Get a free A/R review
A clearer picture of your A/R

Get a free A/R review

Tell us about your practice. We will get in touch to discuss your receivables and the next step. Please do not include patient information.

What would you like us to review? (optional)
What is going wrong in your billing right now?

Your details go to our team only. No obligation, and no cost for the audit.

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