Why Atlas?
Because running a dental practice is complex—but billing doesn’t have to be.
We provide expert dental billing and revenue cycle management designed to increase reimbursements, reduce denials, and eliminate administrative stress. Our team works as an extension of your practice so you can focus on patient care while we protect your cash flow.
What We Offer
We handle the full billing lifecycle with accuracy, compliance, and transparency. Our goal is for your practice to get paid faster and more consistently.
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Proper credentialing is the foundation of timely and accurate reimbursement. We manage the credentialing and enrollment process to ensure providers are correctly established with insurance payers. This ultimately reduces claim rejections, payment delays, and compliance issues.
New provider and group credentialing with commercial and government payers
Recredentialing and ongoing payer maintenance
Enrollment for electronic claims, EFT, and ERA
Coordination with insurance networks and clearinghouses
Tracking credentialing status and effective dates
We act as the liaison between your practice and insurance companies, ensuring every provider is credentialed correctly and payments are issued without interruption.
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Clean claims are critical to fast reimbursement. Our team prepares and submits claims with precision, ensuring all required data is complete, accurate, and compliant with payer-specific guidelines.
Our claim process includes:
Verification of patient eligibility and benefits prior to submission
Accurate CDT code selection and modifier usage
Correct provider, location, and rendering details
Proper attachment handling (narratives, x-rays, perio charts, photos)
Scrubbing claims for errors before submission
Electronic submission through approved clearinghouses
By submitting claims correctly the first time, we reduce denials, minimize rework, and accelerate cash flow for your practice.
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Outstanding claims represent revenue at risk. We proactively follow up on unpaid and underpaid claims to ensure every dollar earned is collected.
Our follow-up and AR management includes:
Continuous monitoring of claim status after submission
Timely follow-up on unpaid, delayed, or pended claims
Identification and correction of denied or underpaid claims
Appeals preparation and submission when necessary
Resolution of payer requests for additional information
Strategic management of aging balances (30, 60, 90+ days)
Our team does not wait for problems to surface. We actively pursue outstanding claims, resolve payer issues quickly, and work to keep your accounts receivable healthy and current.
Contact Us
We would love to learn more about your practice and your needs. Please fill out the contact form and someone from our team will reach out to you within 1-2 hours.