Dental insurance verification

We confirm coverage and benefits before the visit, catching the eligibility gaps our dental insurance verification services turn up before they become denials.
We run your full revenue cycle: eligibility and insurance verification, accurate CDT coding, clean claim submission, payment posting, denial management, and aging AR follow-up. Your front desk stops sitting on hold with payers and gets its hours back for patients.
The industry average net collection rate sits between 91% and 95%. Ours is 98.7%, measured across live client accounts. Accuracy is where that gap comes from: clean claims filed right the first time, denials appealed rather than written off.
Most practices don't need ten vendors. They need one team for the whole revenue cycle. iDental Billing delivers dental billing services and complete dental revenue cycle management under one roof, and our dental insurance billing services keep reimbursements moving with nothing lost between handoffs.

We confirm coverage and benefits before the visit, catching the eligibility gaps our dental insurance verification services turn up before they become denials.

Every procedure gets the correct CDT code, matched to the clinical notes. Clean dental billing and coding means payment on the first pass.

Our dental insurance claims processing scrubs every claim before it's filed, lifting your clean claim rate and cutting rejections.

Every EOB and ERA gets posted and reconciled against what was billed. Underpayments get flagged, not written off.

Denials get appealed with documentation, not resubmitted and hoped through. Our denial management team recovers what most offices write off.

Aging claims get worked weekly, oldest first. Our dental accounts receivable solutions pull your days in AR down before filing limits hit.

New provider or new payer? We run credentialing and provider enrollment start to finish, so billing starts sooner.

Procedures like oral surgery and sleep appliances get billed to medical insurance instead, coded with CPT on the CMS-1500. Our dental medical billing services handle both.
Not Sure Which Part Of Your Billing Workflow Is Losing Revenue?
We'll review your billing process and help identify where gaps are affecting your collections.
Credentialing is where new providers lose billable months. A payer verifies the license and work history, then enrollment switches that provider on to bill, and until both finish the claims can't go out at in-network rates. Our average approval is 55 days across 4,000+ applications, against the 90 to 120 days most payers take on their own. Commercial plans tend to clear quicker. Medicaid and Medicare usually run longer, so your range depends on which payers you're joining.
Rates are set by what your practice collects each month, not by how many claims we file or how many providers you have. Larger volumes sit in lower bands, so your rate drops as you grow rather than staying fixed at whatever you signed up on.
Nothing is charged on claims that don't pay. If a claim sits denied or unpaid, it costs you nothing, which means a slower month costs you less automatically rather than the same as your best one.
Verification, coding, claim submission, payment posting, denial appeals, AR follow-up, patient billing, and your account manager. No plan is a lighter version of another.
No setup fee. No onboarding fee. No per-claim charges. No long-term contract. Your rate goes in writing before you sign and it doesn't move afterward.
Credentialing is quoted per payer rather than folded into your billing rate, so you only pay for the payers you actually want to join.
Tell us where your practice stands and we'll come back with your rate in writing, plus what your current setup is leaving uncollected.
No obligation, and you keep the analysis either way. See all pricing
One team, three kinds of practice. iDental Billing runs dental billing services for solo offices, growing groups, and DSOs across the US, and the work flexes to fit how your practice actually operates.

A denied claim hits harder with less cushion behind it. Structured dental RCM catches those gaps early and hands the payer chase to us.

Keep billing consistent across providers while your team stays focused on patients. We manage claims, follow-up, denials, and payer communication.

Centralize revenue cycle operations across locations with one billing team, consistent workflows, clear reporting, and stronger collection performance.
Every specialty bills on its own rules: different codes, different payer requirements, different documentation. What a payer wants for an implant looks nothing like what it wants for a molar extraction. Get it wrong and the claim comes back. Our specialty dental billing teams know the difference for every field below.
Don't See Your Specialty Listed?
Tell us your specialty and we'll confirm how our billing workflow adapts to your practice.
You don't switch software or migrate a thing. Our billers log into the system you already run and work your claims right where your data lives.






Access stays secure and HIPAA compliant. We connect through an encrypted connection, sign a BAA before we touch a single record, and work under permissions you set and can pull back anytime.
Works With The Software Your Practice Already Uses
No system replacement required. We work inside your existing workflow and help identify where billing gaps exist.
Each stage of your dental billing workflow is managed with accuracy, consistency, and dependable payer follow-up.

We verify patient eligibility, benefits, coverage limitations, and payer requirements before treatment begins.

Accurate codes, clean documentation, and complete claim details help reduce rejections and payment delays.

We identify denial causes, correct claim errors, and follow up with payers to recover outstanding revenue.

Insurance payments, adjustments, and patient balances are posted accurately for clear financial reporting.
A stronger revenue cycle starts when every billing step has an owner, a process, and a clear path forward. When each stage is connected and managed with precision, practices can identify issues earlier, reduce claim delays, and create a more predictable path from service delivered to payment received.
Dental revenue cycle management is the full process of getting paid for care, from scheduling and insurance verification through coding, claim submission, payment posting, and AR follow-up. Billing is one step inside it. Strong dental RCM keeps cash moving and days in AR low, from a patient's first visit to the final paid balance.
A dental billing company runs the insurance side of your revenue cycle so your team doesn't have to. That covers dental insurance verification services, dental billing and coding with current CDT codes, claim submission, payment posting, denial management, and AR follow-up, plus dental medical billing services when a procedure is billed to medical insurance.
iDental Billing prices billing as a percentage of what we collect, starting at 2.95% and set by your monthly collection volume. Nothing is charged on unpaid or denied claims. There's no setup fee, no onboarding fee, and no long-term contract. See the pricing page for all four plans and where your practice lands.
Usually, yes. Because billing is priced on collections, a smaller practice pays proportionally less than a larger one. Set against a salaried in-house biller plus software, training, and cover for turnover, outsourcing is often the more cost-effective option well before a practice reaches full-time volume.
No. There's no setup fee, no onboarding fee, and no long-term contract. Nothing gets charged on unpaid or denied claims either. Every fee is written down before you sign, so nothing on your first invoice is a surprise.
You pay a percentage of what we actually collect for you, not what you bill. Nothing is charged on unpaid or denied claims, so our incentive matches yours: collect more, faster. A slower month costs you less, automatically.
For most practices, yes. Dental billing outsourcing usually costs less than a salaried in-house biller, and clean claims lift your net collection rate. Watch for the signals: AR over 90 days above 3%, a denial rate over 5%, hours a week lost chasing payers, a biller who resigned, or a new location. Any one is a good time to outsource dental billing.
Credentialing is $150 per commercial payer and $250 per government payer. A full panel of 8 payers, including up to 3 government, is $1,099. iDental Billing averages 55 days across 4,000+ applications, against the 90 to 120 days most payers take on their own. See the pricing page for the full breakdown, including rates for billing clients.
Usually not at in-network rates. Most commercial payers only pay from your effective date, though some allow retroactive billing back to your completed application date, and Medicare and Medicaid often permit limited retroactive claims. Rules vary by payer, so the safe move is to hold claims and submit once approved. We manage that timing for you.
Yes. Our dental billing services work inside Dentrix, Open Dental, Eaglesoft, Curve, and most other dental platforms. You don't switch software or migrate data. Our billers log into the system you already run and work your claims through a secure, HIPAA-compliant connection.
We are. iDental Billing is HIPAA compliant and signs a BAA before we touch any of your systems. Your PHI moves through an encrypted connection, and our billers work under role-based permissions that you set and can revoke anytime. Data security is built into how we operate, start to finish.
We do. iDental Billing supports solo and small practices, multi-provider group practices, and DSOs. Solo offices get structured billing without hiring in-house. Groups get one consistent standard across locations. DSOs get centralized billing, credentialing at scale, and reporting that rolls up the whole group and drills down to a single site.
Net collection rate
Clean claim rate
Days in AR
Credentialing