Dental
Streamline Your Dental Practice – Maximize Revenue, Ensure Compliance, and Simplify Billing.
Efficient, Accurate, and Compliant Dental Billing-Why We're the Right Choice
At Medbillease, we specialize in providing comprehensive dental billing solutions that improve cash flow, reduce denials, and let you focus on patient care. Our expert team handles every aspect of the billing cycle, ensuring faster reimbursements and cleaner claims.
Complete Billing Support
From accurate coding to timely claim submissions
Faster Reimbursements
Streamlined processes to reduce payment delays
Improved Efficiency
Minimize administrative burden and maximize productivity
Claims Follow-Up
Dedicated support to track, appeal, and resolve denials
Our End-to-End Dental Billing Process
Our End-to-End Dental Billing Process ensures seamless management from patient intake to final payment, maximizing accuracy and revenue.
Patient Registration
Medbillease collects complete patient info to ensure smooth billing from the first visit.
Insurance Verification
We verify insurance and benefits in real time to prevent claim issues and surprises
Treatment Planning & Pre-Authorization
We manage pre-authorizations and estimates to boost treatment approval and claim success.
Accurate Coding
Our certified billers use accurate ADA codes to reduce errors and ensure full reimbursement
Charge Entry
We promptly and accurately enter treatment codes and fees to ensure faster claim payments
Claims Submission
Medbillease submits claims electronically to speed up processing and improve collections.
Payment Posting
We accurately post payments and update balances in real time for clear, up-to-date accounts.
Denial Management
Our experts quickly fix and resubmit denied claims, offering feedback to prevent future errors.
Accounts Receivable (AR) Follow-Up
We diligently follow up on unpaid claims to help your practice recover every dollar owed.
Patient Billing
Medbillease sends clear, easy-to-understand billing statements to patients outlining their financial responsibility.
Collections
We handle overdue accounts professionally, following up with patients and coordinating collections respectfully.
Reporting & Compliance
We provide monthly reports on claims, revenue, denials, and AR—ensuring HIPAA compliance.