The Dental RCM
The Dental RCM
  • Home
  • About Us
  • Services
    • Dental Billing
    • Patient Billing (add on)
    • Credentialing
    • Fee Negotiation
    • Start-up Assistance
  • Pricing
    • Dental Billing
    • Credentialing
    • Fee Negotiation
    • Start-up Assistance
  • More
    • Home
    • About Us
    • Services
      • Dental Billing
      • Patient Billing (add on)
      • Credentialing
      • Fee Negotiation
      • Start-up Assistance
    • Pricing
      • Dental Billing
      • Credentialing
      • Fee Negotiation
      • Start-up Assistance
  • Home
  • About Us
  • Services
    • Dental Billing
    • Patient Billing (add on)
    • Credentialing
    • Fee Negotiation
    • Start-up Assistance
  • Pricing
    • Dental Billing
    • Credentialing
    • Fee Negotiation
    • Start-up Assistance

Forget about Trouble with Insurance Claims

At D&A RCM Services, our mission is to provide top-notch billing services to dental providers. We understand the complexities of the billing process and work diligently to ensure timely and accurate reimbursement for your services. Our team of experts is committed to meeting your unique needs and exceeding your expectations. Contact us today to learn more.

Get Started

What to Expect with D&A RCM Services

Collect 100% of what is rightfully yours

Collect 100% of what is rightfully yours

Collect 100% of what is rightfully yours

We guarantee collecting every single penny owed to you from insurance companies. From gathering any missing patient information to following up with any denied or underpaid claims.

Submitting clean claims

Collect 100% of what is rightfully yours

Collect 100% of what is rightfully yours

We verify all information and gather any required documentation to ensure the claim will not be denied.

Post all payments to patient ledger

Collect 100% of what is rightfully yours

Post all payments to patient ledger

Insurance payments and insurance contract adjustments are meticulously recorded on patient ledgers. This ensures that all financial transactions related to insurance claims are accurately documented and processed promptly. 

Zero Balances Target

Collect 100% of what is rightfully yours

Post all payments to patient ledger

The ultimate goal is to ensure that accounts with balances over 90 days related to insurance claims are reduced to zero. This demonstrates a commitment to effectively managing outstanding accounts and maximizing revenue recovery. 

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