Slash Denials 40% &
Collect 92% of Claims in
30 Days with Our AI
Dental Billing Services

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Dental Billing &
Collection Services

Is your practice working hard but still seeing less in the bank? For most dental practices in the US, it is not patient volume, but it is the insurance claim lifecycle. Your cash flow goes dead when the number of denials gets too high, and Accounts Receivable (AR) is over 60 days.

We know that you did not attend dental school to become a full-time debt collector. This is the reason behind our unique dental billing & collection services that are meant to take the burden of the back office off your hands.

What Are Dental Billing Services &
Why Do Dental Practices Need Them?

Dental billing services manage the entire lifecycle of your claims.  It begins from the time the patient
makes an appointment to the last point of posting payment.

By outsourcing dental billing services, you transform a complex administrative burden into a
streamlined engine for growth.

Reduced staff burnout:
Your front desk can focus on patient experience while billing experts handle follow-ups and appeals.
Code complexity:
Professional billers stay ahead of annual CDT code updates, ensuring your claims are submitted accurately
Financial predictability:
Outsourcing ensures that your revenue stays stable because our Accounts Receivable (AR) is managed daily by a specialized team.

What Does a Dental Insurance Billing &
Collection Company Do?

A dedicated dental billing company like Capline acts as an extension of your office. We don’t just
"send claims" we manage the clinical-to-financial bridge. Our team handles:

Verification of Benefits:
Ensuring the patient is covered before they even sit in the chair.
Claim Scrubbing:
Checking for errors in CDT codes and documentation.
Secondary Insurance Management:
Navigating the complexities of dual coverage.
AR Recovery:
Hunting down old, unpaid claims that your staff likely doesn't have time to touch.

Is your AR growing? 
Get a Revenue Health Audit from Capline today!

Contact Now

Our Dental Billing Services Process 

The 40/92 Roadmap

To achieve a 40% reduction in denials, a "general" approach isn't enough. We have refined a meticulous, six-step 
process that ensures your practice operates at peak financial efficiency.

Why Dental Practices Choose Capline as
Their Dental Billing Company

Choosing between dental billing companies is a major decision. Here is why Capline stands out as
the premier dental billing company for high-growth practices:

Deep Domain Expertise:
We aren't a general medical billing firm that "also does dental. " We are dental specialists. We understand the nuances of PPO, HMO, and Medicaid billing that generic firms often miss.
Speed of Collection:
Our "92% in 30 days" isn't a marketing slogan; it’s our benchmark. By automating and applying human expertise to the complex process, we move money into your bank account faster than any in-house team.
Reduced Overhead:
When you partner with us, you save on payroll taxes, health insurance, and office space for a billing department.
Security & Compliance:
In an era of rising cyber threats, we utilize bank-grade encryption and are fully HIPAA compliant. Your patient data is treated with the highest level of security.
800+
Client Served
10%
Increase in Revenue
15%
Decrease in AR
32%
Reduction in time to Collect

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Our Dental Billing Services

While our core focus is claim management, we offer a holistic suite of
dental billing solutions:

Account Receivable (AR) Cleanup:
We tackle the "old" money you've written off.
Insurance Credentialing:
Getting your providers enrolled with the right networks.
PPO Fee Schedule Negotiation:
Helping you get paid more for the same work.
EFT Setup:
Speeding up payments through electronic fund transfers.

How Long Does
Dental Billing Take
to Improve Revenue?

Most practices see a "stabilization" period in the first 30 days of dental billing outsourcing. During this time, we are clearing the backlog of old claims. By months two and three, you will notice a significant "lift" in your cash flow as our clean-claim submissions begin to pay out consistently. Typically, a 40% reduction in denials is achieved by the 90-day mark once our standardized coding protocols are fully integrated into your workflow.

Why Capline vs. Others

Feature In-House Billing Generic Billing Firms Capline
Focus Multi-tasking (phones/check-in) General Medical 100% Dedicated Dental
Denial Rate 15% - 20% 10% - 12% < 5%
Consistency Fluctuates with sick days High turnover Consistent 24/7 Coverage
Reporting Often non-existent Basic PDFs Custom Deep-Dive Analytics

Testimonials

Sample Reports

Our team at Capline Dental Services works round-the-clock to provide clients with the updated detailed reports of the Billing & Collection process on a weekly and monthly basis. We also specialize in generating on-demand reports to keep them updated on their practice revenue at all times.

Claims Submission Report
Production & AR Summary
Collection Production Ratio
AR Monthly Progress
Claims in Dollar Amount
As on Month End Received Billed Found Clean Fixed and Submitted by Capline First Pass Ratio Pending
Jan-25 $180,061 $175,944 $175,944 $0 100% $4,117
Historical 
Dec-24 $91,598 $90,345 $89,092 $1,253 99% 0
Nov-24 $73,273 $73,273 $73,273 $0 100% 0
Oct-24 $54,000 $54,000 $54,000 $0 100% 0
Claims in Numbers
As on Month End Received Billed Found Clean Fixed and Submitted by Capline First Pass Ratio Pending
Jan-25 193 190 190 0 100% 3
Historical 
Dec-24 117 116 115 1 99% 0
Nov-24 122 122 122 0 100% 0
Oct-24 111 111 111 0 100% 0
As on Month End Est Production Collection Adjustment Outstanding A/R
Jan-25 $19,709 $15,190 $287 $32,044
Historical 
Dec-24 $14,658 $13,598 $350 $34,789
Nov-24 $18,759 $12,697 $680 $31,332
Oct-24 $16,987 $8,583 $632 $39,136
Sep-24 $11,218 $10,211 $1,007 $38,741
Aug-24 $21,000 $17,636 $349 $38,050
Month Total Est Amount Payment Received from Insurance Billed to Patient Adjustment In Process (AR) Total
$ value %age $ Value %age $ Value %age $ Value %age
Jan-25 $47,983 $23,557 49% $413 1% $35 0% $23,978 50% 100%
Dec-24 $58,134 $45,549 78% $518 1% $115 0% $11,952 21% 100%
Nov-24 $63,749 $57,386 90% $1,469 2% $986 2% $3,908 6% 100%
Oct-24 $73,043 $65,883 90% $1,259 2% $700 1% $5,201 7% 100%
Sep-24 $66,056 $59,780 90% $1,558 2% $367 1% $4,351 7% 100%
Aug-24 $54,747 $48,546 89% $1,173 2% $3,229 6% $1,799 3% 100%
As on Date 0-29 Days 30-59 Days 60-89 Days 90+ Days Total
Amount Count Amount Count Amount Count Amount Count Amount Count
Jan 31, 25 $26,779 117 $9,404 36 $5,673 31 $9,236 40 $51,092 224
Historical 
Dec 31, 24 $13,832 56 $8,097 42 $6,513 24 $12,682 74 $41,124 196
Nov 30, 24 $17,110 95 $11,424 52 $3,946 25 $11,598 80 $44,078 252
Oct 31, 24 $17,987 80 $8,898 51 $1,987 17 $8,088 65 $36,960 213
Sep 30, 24 $15,963 92 $5,534 30 $1,214 11 $9,462 64 $32,173 197
Aug 31, 24 $19,879 82 $4,757 32 $2,012 11 $21,987 130 $48,635 255
Jul 31, 24 $2,169 19 $5,133 21 $4,587 13 $28,150 152 $40,039 205

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Frequently Asked Questions

It is not one size fits all. If you are interested in Capline’s AI dental billing services, then contact us for pricing.
We can typically have your practice integrated and running within 7 to 10 business days, depending on your current software and clearinghouse.
We need remote access to your Practice Management Software (PMS) and a list of your current provider credentials.
Yes, we work with all major US commercial payers, PPOs, HMOs, and state-specific Medicaid programs.
Absolutely. The fundamental basis of how we will grow your revenue is denial management and appealing underpaid claims.
Yes, we provide strategies for both regardless of your network status.
You will receive full monthly reports containing all the details on the number of dollars collected and claims made on a case-by-case basis.
Yes. By submitting clean claims and following up daily.
Security is our priority. We are fully HIPAA compliant and ensure all patient and practice data remains confidential.
Poor billing causes cash flow bottlenecks, which prevent you from hiring staff, buying new equipment, or marketing your practice effectively.

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