Dental RCM | Tailored Dental Revenue Cycle Management Solutions

Dental RCM Solutions for Single Practices, Dental Groups, and DSOs

We have deep experience helping dental organizations exceed revenue and growth targets by eliminating repetitive, administrative tasks.

WINAXIS’s Dental RCM solutions take responsibility for tasks that keep your staff on the phone or in front of their computer and allows them to focus on patient interaction. Whether those tasks reside at a Central Billing Office (CBO) or at the office level, let WINAXIS remove a barrier to growth and profitability with our suite of Dental Revenue Cycle Management solutions.

Our Dental RCM Solutions Work With Your Practice Management Software

Our suite of dental solutions like dental insurance eligibility verification, claims statusing, and payment posting all work with your existing practice management (PM) software.

WINAXIS's portfolio of integrations and experience working with mainstream, cloud-based, niche, or proprietary PM software means your dental organization gets the best of both worlds: improved revenue, reduced costs, and keeping the PM software you depend on.

Winaxis Dental RCM Solutions

Dental Eligibility & Revenue Cycle Management

Eliminate outbound insurance verification and claims statusing calls to allow more interaction with patients. Reduce costs, speed up cashflow, and grow your organization.

Solution Overview

Dental Billing

Winaxis is the nation’s leading dental billing provider. Learn how we’re helping dental organizations scale by reducing costs and optimizing revenue.

Solution Overview

Dental Revenue Cycle Management Solutions

Tailored Dental RCM solutions for Dental Organizations of All Sizes

Credentialing

We’ll handle the myriad of paperwork required to credential and enroll your doctors in Medicare or commercial insurance plans. We’ll keep track of dates to ensure that re-credentialing is accomplished in a timely manner.

Accounts Receivable Follow up

We’ll research open claims, find out why they haven’t been paid and resubmit if necessary, attaching any missing documents and x-rays.

Plan and Accounts Receivable Clean Up

Before you move data into a new practice management system or from a practice you acquire into your system, we’ll review plans in the system, get rid of duplicates and move patients to the correct plans and claims to the right patients. We’ll also clean up old Accounts Receivables.

Fee Schedule Maintenance

We’ll keep your fee schedules up to date allowing for proper treatment plans and the submission of clean claims.

Payment Posting, Adjustments, Denial Management

We’ll post payments from EOB’s or lock boxes, process adjustments and denials and attach EOB’s to the patient record.

Accounts Payable Outsourcing

We transform your Accounts Payable Workflow into an efficient, paperless process. Watch a demo of our A/P Outsourcing solution.

During The Past Six Months We Have…


Completed 6 Million Eligibility/Benefit Verifications	Posted Payments for 2.5 million CDT Codes	Performed Accounts Receivable Follow Up On 250,000 Claims

Get in touch

Let’s talk about your project

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Queries, Concerns, Doubts? We're here to listen! WINAXIS strives to offer the best possible service to every contact. Our support team makes sure that you get the best advice and guidance regarding whatever queries you have. We help you out from your very primary question to the most complex inquiries.

Email us with any questions or inquiries. We would be happy to answer your questions and set up a meeting with you.

Email info@winaxis.com

Call Now! + 020 6702 3292, +91 886 688 8686

Improve revenue, reduce costs, and speed up cash flow with our innovative technology, knowledgeable staff, and deep industry experience