Services
Denticle Solutions LLC supports U.S. healthcare organizations with flexible revenue cycle management services across dental billing, medical billing, coding, verification, claims, denials, A/R, posting, authorization, credentialing, and staffing workflows.
Sub-services
Choose a complete RCM model or select the individual services your organization needs.
Dental billing support for eligibility, dental verification, charge entry, claims, follow-up, denials, A/R, payment posting, coding, pre-authorization, patient billing, and credentialing.
View pageMedical billing support across registration, eligibility, charge entry, coding, claims, follow-up, denials, A/R, payment posting, prior authorization, and credentialing.
View pageA connected RCM lifecycle from patient registration and eligibility through coding, claims, denials, A/R, payment posting, reporting, and optimization.
View pageCoding support for ICD-10-CM, CPT, HCPCS, modifiers, procedure coding, diagnosis coding, documentation review, CDT coding, and claim accuracy.
View pageEligibility, effective dates, deductibles, copay, coinsurance, limitations, annual maximums, waiting periods, payer information, and benefit verification.
View pageClaim preparation, submission, monitoring, correction, follow-up, documentation support, payer communication, and escalation tracking.
View pageIdentify, categorize, investigate, correct, resubmit, appeal, track, and analyze denied claims across medical and dental revenue cycles.
View pagePrioritize, research, contact payers, document next steps, resolve outstanding claims, escalate aging accounts, and report A/R activity.
View pageStructured review and follow-up for aging accounts, outstanding claims, claim status, payer requests, underpayments, corrected claims, appeals, and escalations.
View pageERA, EOB, insurance payment, patient payment, adjustment, denial, account update, and reconciliation support.
View pageAuthorization requirement verification, preparation, documentation coordination, submission, status tracking, follow-up, and resubmission support.
View pageProvider enrollment, recredentialing, CAQH support, documentation tracking, application status checks, and payer communication.
View pageDedicated billing, A/R, verification, payment posting, coding, credentialing, finance, and back-office resources through flexible staffing models.
View pageService points
Eligibility and dental verification
Charge entry and claim preparation
Dental claim submission
Claim follow-up
Denial and rejection support
A/R follow-up
Payment posting
CDT coding support
Pre-authorization
Patient billing support
Credentialing coordination
Patient registration support
Eligibility verification
Charge entry
Medical coding support
Claim submission
Claim follow-up
Denial management
A/R follow-up
Payment posting
Prior authorization
Credentialing coordination
Registration review
Eligibility and benefits
Coding and charge review
Claims management
Denial management
A/R recovery
Payment posting
Reporting
Workflow optimization
ICD-10-CM
CPT
HCPCS
Modifiers
Procedure coding
Diagnosis coding
Documentation review
CDT dental coding
Claim accuracy review
Eligibility
Effective dates
Deductibles
Copay
Coinsurance
Limitations
Annual maximums
Waiting periods
Payer information
Benefit details
Claim preparation
Clearinghouse rejection review
Electronic claim submission
Status checks
Corrected claims
Documentation follow-up
Payer follow-up
Escalation tracking
Denial identification
Denial categorization
Root-cause review
Claim correction
Resubmission
Appeal support
Denial trend tracking
Process feedback
Outstanding claim follow-up
Aging account review
Underpayment research
Payer request follow-up
Corrected claim tracking
Appeal follow-up
Escalation support
A/R reporting
ERA posting
EOB review
Insurance payment posting
Patient payment posting
Adjustments
Denial posting
Account updates
Reconciliation support
Requirement verification
Authorization preparation
Documentation coordination
Submission support
Status tracking
Payer follow-up
Resubmission support
Provider enrollment
Recredentialing
CAQH support
Documentation tracking
Application status checks
Payer communication
Provider data maintenance
Billing specialists
A/R follow-up staff
Verification specialists
Payment posting support
Coding support
Credentialing support
Dedicated resources
Partial or full-time models
