Dental Medical Billing and Coding Services
Experience smoother cash flow and faster insurance response times with East Billing’s expert Dental Billing Services. We handle every claim with precision so dental practices, DSOs, oral surgeons, and specialty providers can stay focused on patient care, not paperwork.
Our end-to-end RCM support helps reduce denials, speed up reimbursements, and strengthen your overall revenue performance.














Where Dental Practices Lose Thousands Every Month
Dental practices face revenue losses at almost every stage of billing. From missing codes in patient charts to insurance claim denials, these gaps can cost small clinics $5,000 – $20,000 monthly, and larger practices even more. Delayed reimbursements, uncollected patient balances, and underpaid insurance claims add up, limiting cash flow and making growth nearly impossible.
- Incorrect CDT codes reduce insurance payments
- Untimely claim submissions delay reimbursements drastically
- Denied claims sit unresolved for weeks
- Missed follow-ups lose patient balances repeatedly
- Manual billing errors drain staff hours
- Poor RCM practices cut revenue significantly
These billing struggles leave practices underpaid, stressed, and vulnerable to financial instability. Clinics can lose up to 30% of potential revenue annually, affecting staffing, technology upgrades, and patient care. Partnering with expert Dental Medical Billing Services recovers lost income, speeds up insurance responses, and ensures practices stay profitable and growth-ready.
Claims & Reimbursements
- Claims denied 25–30%
- Delayed reimbursements cost $10k+
- Rejected claims linger 3–4 weeks
- Underpaid insurance claims 10–20%
- Poor RCM practices cut revenue significantly
Coding & Documentation
- Incorrect coding loses 15%
- Overlooked procedures reduce monthly income 15%
Patient Payments
- Missed follow-ups reduce 20%
- Uncollected patient balances 12–15%
Operational Inefficiencies
- Manual billing errors 18–22%
- Billing inefficiencies cut 30% revenue
Our Proven Approach to Dental Medical Billing Success
At East Billing, we don’t just process claims, we fix the root causes of revenue loss. Our Dental Billing Services are built around accuracy, speed, and accountability, helping dental providers regain control of their cash flow and scale with confidence.
End-to-End Claims Management
We handle claims from submission to payment, ensuring accuracy at every step. This reduces denials, speeds approvals, and shortens reimbursement cycles.
Coding & Documentation Review
Every procedure is reviewed for correct CDT and medical coding alignment. This prevents underpayments and captures revenue often left unbilled.
Proactive Denial Prevention
We analyze denial patterns before claims are submitted. This approach helps reduce rejection rates and protects monthly revenue.
Aggressive Insurance Follow-Ups
Our team follows up consistently with payers until payment is received. No claim is left aging, stalled, or forgotten in A/R.
Patient Balance & A/R Management
We streamline patient billing and overdue balance recovery. This improves collections without damaging patient relationships.
Transparent RCM Reporting & Insights
You receive clear performance reports and revenue insights. This helps providers track growth, identify gaps, and plan smarter decisions.
Solving Insurance Adjustments & Payer Challenges in Dental Billing
Insurance adjustments and payer-related issues are one of the biggest revenue drains in dental practices. From inconsistent payment rules to unclear EOBs, even experienced teams struggle to keep up. With our Dental Insurance Billing Solutions and expert Dental claims processing services, East Billing identifies adjustment gaps, corrects payer errors, and ensures your practice receives every dollar it’s entitled to.
- Inconsistent payer adjustment rules
- Underpaid and incorrectly adjusted claims
- Delayed insurance responses and reprocessing
- Unclear EOBs and payment explanations
- Policy changes across dental insurers
- Missed appeal opportunities
Incorrect Contractual Adjustments
Many insurers apply incorrect contractual write-offs that reduce allowed amounts. Our team audits every adjustment against payer contracts and fee schedules. Discrepancies are flagged and challenged immediately. This ensures accurate reimbursement and prevents silent revenue loss.
Underpayments by Dental Insurers
Insurers often pay less than the contracted rate without notification. We compare payments line-by-line against expected reimbursements. Any shortfall triggers immediate follow-up or appeal. This process recovers revenue most practices never notice.
Unclear or Misleading EOBs
Explanation of Benefits frequently lack clarity or use vague adjustment codes. Our specialists decode EOBs and identify payer-side billing errors. Incorrect adjustments are documented and disputed. This keeps your collections accurate and transparent.
Delayed Reprocessing and Resubmissions
Adjusted claims often sit unprocessed for weeks or months. We track reprocessed claims daily and follow up aggressively. Payers are contacted until corrected payments are issued. This prevents stalled revenue from aging in A/R.
Policy Changes Across Insurance Carriers
Dental insurers regularly update coverage rules and billing requirements. We stay current with policy changes across major payers. Claims are submitted according to the latest payer-specific guidelines. This reduces adjustment-related denials and rejections.
Missed Appeals and Adjustment Disputes
Many practices lack time to file timely adjustment appeals. We prepare and submit strong appeals with full documentation. Each appeal is tracked until resolution. This recovers revenue that would otherwise be written off.
Missed Appeals and Adjustment Disputes
- 95% Insurance Payout Rate
- 99% Clean Claims
- 3× Faster Reimbursements
- 25–30% Denial Reduction
Dental Claims Processing Services That Maximize Revenue
East Billing delivers Billing Services that directly address where dental practices lose revenue. Each service is designed to reduce denials, increase reimbursements, and recover lost income, tailored to different dental specialties and their billing complexities.
| Service | Description | Benefits | Specialty Focus |
|---|---|---|---|
| Claims Management | Submission of claims with payer-specific rules | Reduces denials by up to 30% | All dental specialties |
| Coding & Documentation | CDT, CPT, and ICD coding review | Increases reimbursement accuracy by 25% | Oral surgeons, orthodontists |
| Denial Management | Identifies and appeals rejected claims | Recover $5k–$20k monthly per practice | Specialty & general dentists |
| Patient Balance & A/R Management | Tracks outstanding balances and follow-ups | Improves patient collections by 15%–20% | All practices |
| Credentialing Support | Proper insurance enrollment and updates | Speeds claim approvals by 2–3× | Oral surgeons, DSOs |
| Transparent Reporting | Detailed revenue cycle and claim reports | Provides 100% visibility into lost revenue | Multi-location practices |
Billing & Credentialing Support Across Dental Specialties
Dental specialists face unique billing, credentialing, and compliance challenges that general billing teams often miss. East Billing delivers Dental practice billing solutions tailored to each dental specialty, ensuring accurate coding, proper credentialing, and faster reimbursements, no matter how complex the case.
Oral & Maxillofacial Surgeons
Oral surgeons deal with medically necessary procedures that require precise documentation and medical-dental code coordination. Our team ensures proper credentialing with medical insurers and accurate cross-coding to prevent denials and underpayments.
- Medical–dental code alignment
- Hospital and ASC credentialing
- Prior authorizations handled correctly
- High-value procedure reimbursement accuracy
Orthodontists & Periodontists
Specialty procedures often involve long treatment plans, phased billing, and payer-specific limitations. We manage these complexities while ensuring claims remain compliant and payments stay on schedule.
- Phased and multi-visit billing
- Insurance limitation tracking
- Credentialed payer
- Reduced claim resubmissions
Endodontists & Pediatric Dentists
These specialties require fast turnaround times, detailed clinical notes, and strict payer rules. We streamline submissions while ensuring documentation supports medical necessity.
- Emergency procedure billing accuracy
- Age-specific payer compliance
- Documentation-driven claim approval
- Faster insurance processing
How Our Dental Insurance Billing Solutions Deliver Results?
Speed and precision are crucial in dental billing. With our Dental Insurance Billing Solutions and Dental claims processing services, East Billing delivers measurable results that improve cash flow, reduce administrative burden, and protect practice revenue.
| Service | Average Turnaround | Claim Accuracy | Impact on Revenue |
|---|---|---|---|
| Claims Submission | 24–36 hours | 99% | Speeds reimbursements by 3×, reduces A/R backlog |
| Denial Resolution | 2–5 days | 98% | Recovers $5k–$15k monthly lost revenue |
| A/R Follow-up | Weekly | 97% | Improves cash flow by 20–30% per month |
| Coding Review | 12–24 hours | 98–99% | Prevents $2k–$10k in underpayments monthly |
| Patient Balance Management | 2–3 days | 96% | Recovers 12–18% of outstanding patient balances |
| Reporting & Insights | Weekly | 100% | Identifies 10–25% hidden revenue opportunities |
Why Dental Practices Choose East Billing
Choosing the right billing partner can directly impact your cash flow, compliance, and long-term growth. East Billing stands out by combining deep industry expertise with hands-on account management, delivering Dental Medical Billing Services that are accurate, transparent, and results-driven.
What Sets Us Apart
- Revenue-first billing approach
- Specialty-focused dental expertise
- Proactive denial prevention
- Payer-specific billing strategies
- Dedicated account management
- Transparent performance reporting
Faster Insurance Turnaround Times
We streamline claim submissions and follow-ups. Payers are contacted consistently until payment is received. This reduces A/R days significantly. You get paid faster and more reliably.
Proactive Denial Management
We analyze denial trends before they impact revenue. Root causes are fixed, not just resubmitted. This leads to fewer repeat denials. Your revenue remains protected month after month.
Dedicated Billing Team
You’re assigned specialists who know your practice. No call centers or ticket-based support. Direct communication ensures faster resolution. You always know who is handling your account.
Transparent Reporting & Insights
We provide clear, easy-to-read RCM reports. You can track collections, denials, and trends. Data-backed insights guide better decisions. Your revenue performance stays visible.