Smarter dental billing with Denta Ben—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.
Subscribe to our weekly newsletter
Free Consultation
24/7 Online Support
our services
- Claim Submission
- A/R Follow-Up
- Eligibility & Benefits Check
- HIPAA Compliance
- Patient Billing Services
support
- Privacy Policy
- Disclaimer
- Help & FAQ's
- Testimonials
contact us
(+98)123-456-7890
optibiz@example.site
Jl. Raya Kuta Chartered No.70 Street, Bali
Copyright © 2025 Optibiz | Powered by Optibiz