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One Platform. Two Specialties.
Unmatched RCM Performance

Enterprise-grade dental billing and medical revenue cycle management for practices, DSOs, hospitals, and specialty groups across the United States.

Dental Billing

Dental Billing Services

Specialized revenue cycle management for general dentists, orthodontists, oral surgeons, and DSOs.

Dental Insurance Verification

Insurance Eligibility Verification

Real-time verification of benefits, deductibles, annual maximums, and waiting periods across 400+ payers. Reduce eligibility-related denials by up to 38%.

  • Batch & real-time verification
  • Integration with major PMS
  • Eligibility alerts
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Dental Claim Submission Services

Claim Submission

99% clean claim rate with ADA coding expertise, scrubbing, and direct clearinghouse routing. Reduce rework costs by 60%.

  • Claim scrubbing
  • Direct electronic submission
  • Claim status dashboard
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Dental Payment Posting

Payment Posting

ERA/EOB posting with underpayment detection. 95% reduction in posting errors and real-time reconciliation.

  • ERA posting
  • Contract variance detection
  • Daily reconciliation reports
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Dental Accounts Receivable Management

AR Management & Recovery

Strategic aged AR follow-up and appeals. Reduce DSO by 30+ days and increase aged AR collections by 25%.

  • Aged AR stratification
  • Payer-specific follow-up
  • Monthly AR recovery reports
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Dental Denial Management

Denial Management

Root-cause analytics, appeal management, and prevention protocols. Reduce denial rates by 35%+ and recover up to 85% of denied revenue.

  • Denial dashboard & analytics
  • Timely appeal tracking
  • Payer pattern intelligence
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Medical Billing

Medical Billing Services

Comprehensive RCM for hospitals, physician groups, specialty practices, and DME suppliers.

Provider Credentialing

Provider Credentialing

Full-lifecycle credentialing, CAQH management, and primary source verification. Reduce credentialing timeline by 40%.

  • CAQH & PECOS management
  • License renewal alerts
  • Delegated credentialing contracts
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Medical Eligibility Verification

Eligibility Verification

Real-time coverage validation across 1,500+ payers, including Medicare, Medicaid, and commercial plans. Reduce front-end denials by 42%.

  • Real-time payer connectivity
  • EHR/PMS agnostic integration
  • Benefits summarization
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Prior Authorization & Pre-Certification

Prior Authorization

Dedicated specialists for medical necessity documentation and payer approvals. Reduce auth denials by 60% and cut turnaround by 3–5 days.

  • Clinical documentation collection
  • Expiration alerts
  • Real-time status dashboard
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Medical Claim Submission Services

Claim Submission

Claim scrubbing for CMS-1500 and UB-04. 99.7% clean claim rate, reducing payment cycles by 12–15 days.

  • 500+ payer-specific rules
  • Optimized revenue cycle
  • Timely filing monitoring
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Medical Payment Posting

Payment Posting

ERA/EOB posting with underpayment detection. 99.98% accuracy, reducing posting labor costs by 70%.

  • Contract variance alerts
  • Daily reconciliation reports
  • Manual EOB exception handling
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Medical Accounts Receivable Management

AR Management

Monthly aging analysis and payer-specific follow-up. Reduce DSO from 55 to 35 days and increase 120+ day recovery by 28%.

  • Aged AR stratification
  • Easy appeals
  • Weekly recovery forecasting
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Medical Denial Management

Denial Management

Root-cause analytics and appeal lifecycle management. Reduce denial rates by 45% and achieve 85% appeal success.

  • Real-time denial dashboard
  • Provider feedback loops
  • Payer pattern analytics
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Why BillingXchange

Enterprise-grade RCM for both
dental and medical providers.

One partner, complete revenue cycle excellence.

Specialized Experts

Dental & medical billing specialists, certified coders

HIPAA-Compliant

HITRUST-aligned, SOC 2 Type II

Faster Processing

Next-day submission, reduced denials

Higher Collections

98.5% net collection ratio

Transparent Reporting

Real-time dashboards, custom reports

Dedicated Management

Single point of contact, strategic reviews

Proven Growth

Data-driven revenue strategies

Nationwide

All 50 states, all major payers

Process

How BillingXchange works

A transparent 6-step revenue cycle built to maximize collections from day one.

1
Day 1

Patient Information Collection

Complete patient demographics, insurance details, and provider information — the foundation of accurate billing.

2
Pre-Visit

Insurance Verification & Eligibility

Real-time verification of patient insurance benefits, deductibles, and coverage limits before service.

3
24 Hours

Accurate Claim Submission

Expert coding and clean claim submission within 24 hours using correct CPT/CDT/ICD codes every time.

4
Ongoing

Payment Posting or Charge Posting

Timely posting of all insurance EOBs and patient payments with full account reconciliation and audit trail.

5
Daily

AR Follow-Up & Denial Management

Proactive follow-up and systematic appeals on all pending and denied claims to recover every dollar owed.

6
Monthly

Revenue Reporting & Analytics

Monthly performance reports, KPI dashboards, and strategic recommendations for continuous revenue improvement.

FAQ

Frequently asked questions

Everything you need to know about getting started with BillingXchange.

Outsourcing reduces overhead, eliminates in-house billing staff costs, decreases claim denials, and improves cash flow. Practices save $40,000–$60,000 annually on average while your team focuses on patient care.

Through proactive insurance verification, accurate coding, clean claim submission within 24 hours, aggressive AR follow-up, and systematic denial management. Clients typically see 25–40% improvement within 90 days.

Yes. We maintain full HIPAA compliance across all processes, systems, and staff with enterprise-grade security, encrypted communications, secure data storage, regular audits, and BAA signing for all clients.

We work with Dentrix, Eaglesoft, Curve Hero, Open Dental, eClinicalWorks, Athenahealth, Kareo, ModMed, and 30+ other platforms. Onboarding is seamless with your existing system.

Yes. Every client gets a dedicated account manager who understands your specific payer mix, payer contracts, and revenue goals — providing personalized, responsive service every day.

Schedule a free consultation. We conduct a complimentary revenue analysis and create a customized plan. Most practices are fully onboarded within 2–3 weeks with zero disruption to existing workflows.

Ready to transform your revenue cycle?

Join 230+ healthcare providers who trust BillingXchange with their revenue. Get a free, no-obligation analysis of your current billing performance.

Contact Us

Let's talk about your practice

Send us a message and we'll respond within one business day with a free initial assessment.

Email

info@billingxchange.com

Phone

+1 (215)-914-5106

Mon-Fri, 9AM-5PM EST
Location

Nationwide — United States

Compliance

HIPAA Certified · BAA Signed