Dental Claim Professionals takes insurance billing, verification, and aging claims off your team's plate — so collections go up, write-offs go down, and your staff can stay focused on patients.
From the moment a patient books to the day the claim is paid and posted, we manage the insurance side of your practice end to end.
Daily claim submission, EOB and EFT posting, adjustments, appeals, and relentless follow-up on aging claims — with daily deposit reports and monthly performance metrics.
Specialized dental and medical claim submission for oral surgery practices: surgical coding, prior authorizations, denial management, and cross-coding expertise.
Accurate eligibility checks and full benefit breakdowns before the patient sits in the chair — standard, expedited, or fully customized to your forms.
Sitting on a pile of unpaid or aging claims? We run focused special projects to work your insurance A/R, recover revenue you've already earned, and clean up your ledger.
CAQH setup and upkeep, insurance panel applications for new providers and locations, and re-credentialing before it lapses — so you're in-network and billing sooner, with fewer denied claims from expired paperwork.
We review your current collections, aging report, and workflow together, and show you exactly where revenue is leaking.
Our billers work securely inside your existing practice management software — no migration, no disruption to your team.
Daily submissions, daily posting, weekly follow-up on outstanding claims, and clear reporting so you always know where you stand.
Founder
Dental Claim Professionals was founded by John Moses on a simple observation: dental teams didn't get into dentistry to spend their days on hold with insurance companies. Yet in most practices, that's exactly where the front desk's time goes — and revenue quietly slips through the cracks in the meantime.
We built DCP to be the billing department your practice deserves: experienced dental billers who submit claims daily, post every EOB and EFT accurately, chase down every aging claim, and hand you clean, honest reporting — all at a transparent price.
Whether you're a single-location practice, an oral surgery office juggling medical cross-coding, or a growing group, we'd love to show you what your revenue cycle can look like when it's run by professionals.
Whoever bills second without the right COB process usually gets paid the least — or not at all. Here's how primary/secondary determination actually works and where dual-coverage claims stall out.
Auto-posting matches a payment to a claim. It doesn't verify the payment is correct — and that gap is where downgrades, bundling, and bad write-offs quietly cost practices money.
There are actually two different effective dates on many insurance plans, and most eligibility portals only show you one of them — which is how a "verified" claim ends up denied for a missed waiting period.
Eligibility checks, claim submission, clearinghouses, EOB returns, payment posting — every step of the billing workflow touches PHI, and each one has a different, specific way it can be exposed.
Book a free consultation with our team. We'll review your aging report together and show you exactly what we can recover — no obligation, no pressure.
Book Your Free Consultation