98%
Collection Rate
-40%
Denial Rate
<30
AR Days
Specialized billing dedicated exclusively to the dental industry. We bridge the gap between clinical work and financial health to maximize your practice collections.
Deep-dive eligibility checks performed 48–72 hours before patient appointments to prevent front-end denials.
Proactive strategies to resolve unpaid claims and fight denials with expert clinical evidence.
Streamlined provider enrollment and maintenance to ensure you are being paid what you are worth.
Keeping your ledgers pristine with daily posting of ERAs and EOBs for 100% accuracy.
Real-time transparency into your practice’s financial health through specialized performance tracking.
We connect securely with your practice management software (Dentrix, Open Dental, or Eaglesoft) without disrupting your daily operations.
Every procedure is audited against clinical notes to ensure narrative and X-ray requirements are met for first-time approval.
We don’t wait for denials. Our team tracks every claim and follows up with insurance payers the moment a payment exceeds 30 days.
Collection Rate
Denial Rate
AR Days
We don't just deliver, we deliver results. RevDent Solutions provides you with weekly detailed reports so you can track every dollar of your business.
Weekly breakdown of all outstanding claims by date and insurance payer.
Track which procedures and providers are generating the most revenue.