As a member of our service, you can trust that our team will conduct daily checks of DDS schedules, ensuring major treatment plans are anticipated and strategically organized. We prioritize open communication with patients, discussing their treatment plans in detail and clarifying all financial arrangements well in advance of their appointments. This proactive approach not only facilitates a seamless and stress-free patient experience but also ensures that both treatment expectations and financial commitments are fully understood ahead of time, promoting transparency and enhancing patient satisfaction.
We ensure daily checks of hygiene routines, fixing any issues immediately. With expert use of RecallMax, we book hygiene appointments months in advance and fill last-minute cancellations quickly with same-day patients. Each appointment is reviewed to make sure scaling, polishing, fluoride treatments, and oral hygiene instructions are fully utilized. This helps improve billing accuracy and boosts your clinic’s financial performance.
Our service is designed to help clients manage their accounts receivable (A/R) and streamline insurance billing. With the support of our expert team, clients can effectively reduce their A/R and maintain clear patient ledgers. We handle insurance direct deposits to simplify the process for you. Our goal is to improve your practice’s cash flow and reduce administrative burdens by efficiently processing insurance claims and diligently following up on outstanding payments.
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