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We audit each day’s completed procedures, check CDT coding against the payer’s rules, attach X-rays, perio charts and narratives, and submit electronically. Fewer rejections, faster payment.
24 hrs
Every completed procedure is scrubbed and submitted within one business day of the visit.
Completed procedures matched against the schedule and notes.
Codes, tooth #, surfaces, quadrants and attachments checked.
Sent through your clearinghouse the next business day.
Status checked on a set cadence until the claim is paid.
We’ll review your insurance aging, denial patterns and verification process, and show you exactly where money is stuck. 30 minutes, no obligation.