Smarter dental billing with dentaben — boost collections, cut stress, and get paid faster!
our services
Accounts Receivable (A/R) Follow-Up
We follow up on overdue balances to recover payments, reduce A/R, and improve cash flow.
Recover Payments
Reduce Write-Offs
Boost Cash Flow
Save Staff Time
Recover Payments
Reduce Write-Offs
Boost Cash Flow
Save Staff Time
how we work?
Secure Payment Acceleration through Proactive A/R Management.
We help to collect overdue balances, shrink aging A/R, and invigorate cash flow—consequently saving your team from labor-intensive collections operations.
01
Systematic Follow-Up
A strategically driven program for collecting overdue insurance and patient balances.
02
Faster Collections
Cut back on payment delays and keep your accounts receivable in good health.
03
Write-Off Reduction
Cut write-offs by promptly and efficiently settling outstanding balances.
04
Team Efficiency
Team Efficiency Relieve your staff from payment chasing so they can devote their attention to patients.
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our services
- Claim Submission
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contact us
(844) 874 2236
support@dentaben.com
1309 Coffeen Avenue, STE 1200 Sheridan, WY 8280.
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