Orlando, FL · Roanoke, VA — Serving all 50 US states
Free Dental Billing Audit

Dental Billing Services That Maximize Collections & Free Your Team

Full-service dental billing outsourcing — CDT code accuracy, claims submission, insurance AR follow-up, denial management, underpayment recovery, and patient billing. Supporting general dentistry, all dental specialties, and DSOs across all 50 US states.

Dental billing is not medical billing — different codes, different payer rules, different maximums and frequency limits. Our dedicated dental specialists know the difference, so your claims get paid the first time.

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98% Clean Claim Rate

Rigorous CDT coding review and payer-specific claim prep keeps denials rare and cash flow steady.

24-Hour Claim Submission

Clean claims submitted electronically to dental payers within 24 hours of the patient visit.

5+ Dental Software Integrations

Works inside Dentrix, Eaglesoft, Open Dental, Curve, and more — no migration required.

Physician reviewing a clipboard of patient records

Dental Billing Is Fundamentally Different — And We Specialize in It

Dental billing operates on an entirely different framework from medical billing — ADA CDT codes instead of CPT, dental-specific payer rules (annual maximums, waiting periods, missing tooth clauses, frequency limitations), and a unique coordination-of-benefits structure. EMBS dental billing specialists understand CDT coding, dental insurance fee schedules, and payer-specific dental coverage rules inside and out.

  • ADA CDT code accuracy across all dental procedures
  • Dental insurance benefits verification before every appointment
  • Primary and secondary dental insurance coordination

From Patient Visit to Payment — 5 Steps

01

Benefits Verification

Insurance verified, annual max remaining confirmed, frequency limitations checked, and patient responsibility estimated before every appointment.

02

CDT Coding & Claim Prep

Accurate CDT codes assigned, narratives added where required, X-rays attached for covered procedures — claim prepared to payer-specific standards.

03

Electronic Submission

Clean claims submitted within 24 hours to all dental payers via electronic clearinghouse — tracked through adjudication to payment.

04

AR Follow-Up & Denial Resolution

Payer follow-up every 7–10 days on unpaid claims. Denials reworked and appealed. Underpayments identified and disputed against your fee schedule.

05

Patient Billing & Reporting

Patient balances generated, statements sent, payment plans offered. Weekly AR reports and monthly performance dashboards delivered to your team.

Everything Included in Dental Billing

Complete dental revenue cycle management — insurance billing, patient billing, and everything between them.

Dental Insurance Verification

  • Pre-appointment verification of coverage and annual maximums
  • Deductibles, remaining benefits, and frequency limitations checked
  • Waiting periods flagged so your front desk knows what to collect

CDT Coding & Claims Submission

  • Accurate ADA CDT coding across every procedure type
  • Preventive, restorative, endodontic, periodontic, prosthodontic & surgical
  • Clean claims submitted within 24 hours with required narratives

Dental Insurance AR Follow-Up

  • Structured payer follow-up every 7–10 days on unpaid claims
  • Delta Dental, MetLife, Cigna, Aetna, Guardian and all other carriers
  • Every follow-up documented with status and next action

Denial Management & Appeals

  • Denials analyzed by root cause — frequency, X-rays, narratives, bundling
  • Appealed with the correct documentation for each payer
  • Payer-specific dental appeal strategy for every carrier

Underpayment Recovery

  • Every payment compared against your contracted fee schedule
  • Underpayments disputed through formal reconsideration requests
  • Recovers revenue most practices never realize they are losing

Patient Billing & Secondary COB

  • Patient statements, payment plans, and balance follow-up
  • Primary/secondary dental plan coordination applied correctly
  • Weekly AR and collections reporting by provider and payer

Our Dental Billing Performance

98%
Clean Claim Rate
24h
Claim Submission
12+
Dental Payers Billed
$0
Setup or Migration Fees
Consultant shaking hands with a healthcare provider

Get a Dedicated Dental Billing Specialist

Talk through your current dental billing setup with a real specialist — no forms, no queues, just a direct conversation about what's costing your practice revenue.

Let's Talk

Why Dental Practices Choose EMBS

Dental Billing Specialists — Not Generalists

Assigned specialists know CDT codes, dental payer rules, frequency limitations, and annual maximum tracking inside and out.

Your Software, Our Team

We work directly inside Dentrix, Eaglesoft, Open Dental, Curve, and other dental PM systems — no migration required.

Your Team Focuses on Patients

Hygienists, assistants, and front desk staff freed from insurance calls and billing follow-up.

Both Insurance & Patient AR

A unified approach that gives you complete visibility into every dollar owed, from every source.

100% HIPAA Compliant

HIPAA-certified specialists with fully encrypted environments and a signed BAA with every client.

No Long-Term Contracts

Month-to-month agreements — we earn your business each cycle through measurable collection improvement.

98% Clean Claim Rate

Rigorous CDT coding review and multi-layer claim prep means fewer denials and faster payment.

Underpayment Recovery

Every payment checked against your fee schedule and disputed when a payer pays below contract.

Weekly AR & Collections Reporting

Collections by provider, days in AR, aging analysis, and denial rates delivered every week.

Billing for Every Dental Discipline

Each dental specialty has unique CDT codes, payer rules, and billing workflows. EMBS specialists are trained in the billing requirements of every dental discipline.

Billing team collaborating

Built to Grow Alongside Your Dental Practice

We stay close to how dental payer rules and CDT code sets evolve so our recommendations stay current — not stuck in last year's coverage policies.

  • Full clinical focus restored for your hygienists and front desk
  • Centralized reporting for DSOs and multi-location groups
  • Works with Dentrix, Eaglesoft, Open Dental, Curve, and more

Dental Billing Services That Maximize Collections & Free Your Team By State

Ready to Maximize Your Dental Practice Revenue?

Get a free dental billing audit — we'll review your current collections, identify unpaid claims, and show you exactly what your practice could be collecting.

Get My Free Dental Billing Audit

Dental Billing — Frequently Asked Questions

Dental billing uses ADA CDT (Current Dental Terminology) codes instead of CPT/ICD-10 codes used in medical billing. Dental insurance operates on fundamentally different structures — annual maximums ($1,000–$2,000 typical), waiting periods, missing tooth clauses, and frequency limitations (e.g., 2 cleanings per year, X-rays every 12–24 months) that have no equivalent in medical insurance. Dental payers (Delta Dental, MetLife, Cigna, Aetna, Guardian) each have unique fee schedules and coverage rules. EMBS maintains dedicated dental billing specialists — professionals trained specifically in CDT coding and dental insurance — not generalists handling dental as a side service.

EMBS integrates with all major dental practice management systems including Dentrix, Eaglesoft, Open Dental, Curve Dental (CurveHero), Carestream Dental, Dentimax, PracticeWorks, and Dolphin (orthodontic software). We work directly inside your existing system — your front desk, hygienists, and assistants continue using the same software without any disruption. There are no migrations, no retraining costs, and zero workflow changes on your side.

Yes. EMBS manages the complete dental billing cycle — insurance claim submission, insurance AR follow-up, denial management and appeals, underpayment recovery, AND patient billing including statement generation, payment plan setup, and patient balance follow-up. Patient balances are a significant and growing revenue category in dental practices, particularly for treatment exceeding annual insurance maximums, and we treat patient AR with the same systematic follow-up we apply to insurance AR.

Yes. Orthodontic billing has unique requirements that differ significantly from general dental billing — including predetermination management before treatment begins, coordination of banding and debanding billing, processing monthly payment installments against insurance contracts, tracking orthodontic insurance benefits (which are often separate from general dental maximums), and managing the coordination of benefits when patients have both primary and secondary orthodontic coverage. EMBS handles all of these workflows.

EMBS bills all major dental insurance payers including Delta Dental (all state plans), MetLife, Cigna Dental, Aetna Dental, Guardian, United Concordia, Humana Dental, Ameritas, Principal Financial, Sun Life, Blue Cross Blue Shield dental plans, and all regional and specialty dental plans. We also handle dual coverage coordination between primary and secondary dental payers, applying each plan's payment rules correctly to maximize total reimbursement.

Yes. Oral and maxillofacial surgery procedures (including dental implants following trauma, jaw surgery, biopsies, and certain extractions) are often covered under medical insurance rather than — or in addition to — dental insurance. EMBS handles dual-coding for procedures billable to both medical and dental plans, maximizing total reimbursement by billing the appropriate plan for each component of care. This is a significant revenue opportunity that many oral surgery practices miss by billing dental plans only.

Most dental practices see measurable improvement within the first 30 days: aged unpaid claims are identified and worked, denied claims are appealed, and the structured follow-up cycle begins improving cash flow immediately. Underpayment identification typically uncovers recoverable amounts within the first 2–4 weeks. Full normalization of your dental AR — including denial rate reduction and days in AR reaching benchmark levels — typically occurs within 60–90 days of engagement.