Billdontix manages the dental billing cycle from insurance verification through final payment.
We review eligibility and benefits before treatment whenever payer access and scheduling lead time allow. We check claims against current CDT codes, tooth information, documentation, narratives, and attachment requirements before submission.
We send claims electronically through the appropriate clearinghouse or payer workflow. Clearinghouse acknowledgments are reviewed, actionable rejections are corrected, and unresolved claims are tracked through adjudication.
Denials are analyzed, corrected, and resubmitted or appealed when the available documentation supports further action.
AR follow-up is organized across 30-, 60-, 90-, and 120-plus-day aging categories. We post insurance payments, patient responsibility, contractual adjustments, and denials from EOBs and ERAs. We reconcile payment activity against the corresponding deposit and patient ledger.
Monthly reporting can cover collections, denial trends, AR aging, open claims, and payer performance.
Nothing gets cherry-picked. We cover the assigned revenue cycle from start to resolution.