Dental Workflow Navigator

Revenue Cycle

From verifying insurance to collecting payment.

1. Payer contracting & fee schedules - Joining insurance networks and managing fees.
2. Eligibility & benefits - Checking coverage and benefits before the visit.
3. Estimates & pre-authorization - Cost estimates and payer approvals before treatment.
4. Coding & charge capture - Coding procedures and making sure everything is billed.
5. Claims & attachments - Submitting clean claims with supporting documents.
6. Payment posting & reconciliation - Posting payments and matching them to deposits.
7. Denials & AR - Working denied claims and outstanding receivables.
8. Patient statements & collections - Billing patients and collecting open balances.

All dental workflows