We handle your billing.
You care for your patients.
DentalRevenueSolution is a full-service dental insurance billing company. We manage your entire revenue cycle remotely so your team spends less time on paperwork and more time caring for patients.
Clean Claim Rate
Avg. Revenue Increase
Denial Rate
Trusted by practices using leading dental software
Billing Handled. Relationships Built.
We work remotely with your existing software and clearinghouse no platform switches, no disruptions. DentalRevenueSolution takes on your insurance accounts receivable every single day, cutting delays and costly errors so your staff can redirect their energy where it matters most: your patients.
Our Services
Everything your practice needs to keep claims clean, cash flowing, and patients happy.
Insurance Verification
Benefits and eligibility are confirmed before every appointment so there are no day-of surprises for your front desk or patients.
Scheduling
Appointment coordination, confirmations, and recall support that keep your chairs full and no-shows to a minimum.
Claim Scrubbing
Every claim is reviewed before submission to catch errors, reduce rejections, and protect your revenue.
Claim Submission
Claims are filed accurately and on time keeping your cash flow steady and your practice moving.
AR Follow-Up
Any claim unpaid past 30 days gets immediate attention we pursue every dollar your practice has earned.
Payment Posting
EOBs and insurance payments are posted daily so your ledgers stay current and reconciliation stays painless.
Patient Statements
Patient billing statements are generated and sent the same day claims are posted no backlog, no delays.
Reporting & Support
Weekly or monthly reports keep you informed on AR status and collection efforts. Billing and coding support is always available.
RCM Audit
A full review of your revenue cycle to uncover missed charges, underpayments, and process gaps costing your practice money.
Practices That Trust DentalRevenueSolution
Real feedback from dentists who made the switch.
We've Got a Plan That's perfect for you
No hidden fees. No setup costs. Just results.
Frequently Asked Questions
Everything you need to know before making the switch.
Most practices are fully onboarded within 5–7 business days. We handle the credential verification, software integration, and team briefing so your staff doesn't have to lift a finger.
We integrate with all major platforms including Dentrix, Eaglesoft, Open Dental, Carestream, and more. If you use something niche, our team will assess compatibility during your free audit.
Yes. Our Professional and Enterprise plans include full patient responsibility billing statements, payment plans, and collections follow-up so you have one unified AR workflow.
No lock-in. All plans are month-to-month after the initial 30-day trial. We earn your business through results, not contracts. Cancel any time with 30 days' notice.
We are fully HIPAA-compliant. All data is encrypted in transit and at rest using AES-256. We sign a Business Associate Agreement (BAA) with every practice before accessing any PHI.
Our billers review your last 90 days of claims, identify missed charges, underpayments, and denial patterns, and deliver a written revenue recovery report at no cost and no obligation.
Find Out What We Can Do For Your Practice
Let us show you exactly where your practice is leaving money on the table at no cost, no obligation.