

All insurance payments and insurance contract adjustments are posted to the patient ledgers accurately and timely – within 24 business hours after the EOB is scanned by your office. We recommend depositing the checks the next day, ensuring that daily deposits balance with what is posted daily. Your team of dental insurance billing specialists, that are part of our platform network, will communicate daily with you and/or your office manager via email to verify end-of-day balancing.
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