Chicago, IL — auto-posted $120,000 in paymentsA practice in Chicago, IL just auto-posted $120,000 in payments in 30 mins.
Our system automatically monitors every submitted claim, follows up on aging buckets, downloads EOBs, and alerts your team to denials — before they become write-offs. 80% fewer denials. Zero spreadsheets.
No more manually checking claim status. No more aging buckets slipping through.
The moment a claim is submitted through your PMS, our system picks it up and begins monitoring its status across the payer portal.
We check claim status on day 2 and day 5 — automatically. No one on your team has to log in or make a call.
Claims approaching 30, 60, or 90 days get flagged automatically. Your team gets a prioritized follow-up queue — sorted by dollar value.
When a claim is denied, we catch it immediately, identify the reason code, and queue it for your billing team to correct and resubmit — before it becomes a write-off.
See every claim's current status — submitted, pending, approved, denied — in one clean dashboard.
Explanation of Benefits documents are automatically fetched and attached to each claim. No manual downloading.
Track accounts receivable by aging bucket, payer, provider, or location. Know exactly where your money is.
See which payers and procedure codes are generating the most denials — so you can fix the root cause.
Download claims reports in Excel or PDF — for your billing team, your DSO leadership, or your accountant.
Manage claims across all your locations from one dashboard. No switching between systems.
Explore more real-world examples of how Dentistry Automation transforms dental practices and DSOs.
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