Starter
Up to $30K/mo collected
- Insurance verification
- CDT coding
- Claim submission
- Payment posting
- Denial management
- AR follow-up
- Patient billing
- Dedicated account manager
Dental BillingDental insurance billing, from claim submission to payment posting and follow-up.Claims, posting and payer follow-up
Dental CredentialingDental payer enrollment and credentialing managed from application through approval.Payer enrollment through approval
Billing and CodingAccurate CDT coding matched to clinical notes for complete dental claims.CDT codes matched to clinical notes
Claims ProcessingDental claims checked for missing details and submitted with supporting documentation.Claims checked before submission
Payment PostingEOB and ERA payment posting to keep patient and insurance balances accurate.EOB and ERA reconciliation
Denial ManagementDental insurance denials reviewed, corrected, and appealed to recover unpaid claims.Corrections and appeals for denied claims
Revenue Cycle ManagementDental revenue cycle management from eligibility checks through collections and reporting.Billing from eligibility to collections
Insurance VerificationDental eligibility and benefits verified before visits, including deductibles and coverage limits.Benefits checked before the visit
AR Follow-UpDental accounts receivable follow-up to resolve aging claims and outstanding insurance payments.Follow-up on aging insurance claimsFour plans, priced on what we actually collect for you, so your dental billing cost moves with your collections. Nothing is charged on unpaid or denied claims, and every service listed below sits inside the rate.
Every plan includes the same complete dental billing services. Larger volumes pay a lower percentage, so your rate drops as you grow.
Up to $30K/mo collected
$30K to $75K/mo collected
$75K to $150K/mo collected
$150K+/mo collected
Every billing plan includes
Insurance verification and benefit breakdowns
Prior authorizations and predeterminations
CDT coding against your clinical notes
Claim submission and scrubbing
Payment posting, EOB and ERA reconciliation
Denial management and appeals
AR follow-up on aging claims
Monthly reporting
A dedicated account manager

No hidden fees on any plan. The percentage covers the full revenue cycle, and nothing else gets added to your invoice.
No setup fee
Nothing to pay before we start.
No onboarding fee
Moving your claims over costs nothing.
No per-claim charges
One percentage covers every claim.
No monthly minimum
A slow month costs you less.
No long-term contract
Month to month, with notice.
Nothing on unpaid or denied claims
You pay only on what gets collected.
No plan gets a lighter version of any of it. A Starter client gets the same denial appeals and the same AR work as a Group client.
Credentialing is priced per project rather than per month, because it ends when your provider is approved.
One commercial plan
For adding one payer to a practice that's already running.
Medicaid, Medicare, or PECOS
Longer applications, state portals, and more places to get stuck.
8 payers, up to 3 government
For a new provider or a startup practice getting fully in-network.
10+ payers or more than one provider
Per-application pricing stops making sense at scale. We'll quote the whole project.
Billing clients pay less on every credentialing plan
$95 per commercial payer and $175 per government payer
When the same team runs billing and credentialing, a new provider's claims start going out on their effective date, with nothing to hand over between companies.

Every credentialing plan includes
CAQH profile setup and attestation, now DataSpring
NPI Type 1 and Type 2 registration
TIN and PECOS enrollment
Document collection and primary source verification
Application filing
Payer follow-up through approval
Effective date confirmed in writing
You pay per payer or per project, and nothing else lands on the invoice.
No setup fee
Nothing to pay before we file.
No charge for resubmissions
A returned application gets refiled at no cost.
No fee when we refile our own error
Our mistake is ours to fix.
No retainer between projects
You pay per project, nothing in between.
Re-credentialing gets tracked and quoted at $95 per payer when it comes due, and we tell you the date well before it arrives.
Our dental billing pricing is a percentage of what we collect: 3.95% for practices collecting up to $30K a month, 3.45% from $30K to $75K, and 2.95% from $75K to $150K. Practices above $150K a month, and most DSOs, get a custom rate in writing before anything is signed.
No. The percentage only applies to what actually gets collected. If a payer denies a claim or never pays it, you owe nothing on that claim, which means a slow month costs you less rather than the same.
No. There's no setup fee, no onboarding fee, no per-claim charge, and no monthly minimum. The percentage is the only line on the invoice, whichever plan you're on.
No. Billing runs month to month with notice. If you decide to leave, we finish the claims already in progress rather than dropping them mid-cycle, and your data goes with you.
Every plan, including Starter, covers insurance verification, prior authorizations, CDT coding, claim submission, payment posting, denial management, AR follow-up, patient billing, monthly reporting, and a dedicated account manager. No plan gets a lighter version of the work.
Yes, and it goes down. Each plan covers a band of monthly collections, and a practice that moves into a higher band moves to a lower percentage. Larger volumes pay less for the same work.
Credentialing is priced per project. A single commercial payer is $150, a government payer such as Medicaid, Medicare, or PECOS is $250, and a full panel of 8 payers, up to 3 of them government, is $1,099. Multi-provider projects get one quote for the whole job.
Yes. Practices on a billing plan pay $95 per commercial payer and $175 per government payer. Credentialing and billing then sit with the same team, so a new provider's claims can start going out on their effective date.
The $1,099 full panel covers 8 payers, up to 3 of them government. It includes CAQH profile setup and attestation, NPI and PECOS work where it's needed, application filing, payer follow-up through approval, and the effective date confirmed in writing.
No. Resubmissions are included, and if a payer returns an application because of our error, we refile it at no cost. You only pay the project price you were quoted.
We track re-credentialing dates for you and quote them at $95 per payer when they come due. You'll hear about the date well before it arrives, so a lapse doesn't interrupt payments.
No. There's no retainer and no monthly fee for credentialing. You pay for each project when you need it, and nothing is billed in between.
Ask about billing rates, credentialing fees, or anything you don't see here.

Tell us your average monthly collections and we'll send the exact rate for your volume, with every service it covers listed out. There's no setup fee and no contract, and nothing is charged on claims that don't get paid.
In a hurry? Call (916) 546-9339
No cost, no commitment.