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EZDDS Billing

Dental Billing Services

Let our billing experts set you on the path to profitability.

The EZDDS Advantage: Your Success is Our Priority

Running a successful dental practice requires delivering exceptional patient care, but managing the complexities of billing, claims, and collections can be overwhelming.

 

At EZDDS, we specialize in maximizing collections, streamlining claims processing, and eliminating costly denials, so you can focus on what matters most your patients.

Dental professional in gloves performing a procedure on a patient in a dental chair, highlighting the focus on patient care and dental services.

Why Leading Dental
Practices Trust EZDDS

Dental credentialing document with a shield icon, symbolizing compliance and security in insurance enrollment and provider records management.

100% collection of money owed to you

Icon of a wallet with cash and a clock, representing efficient billing and timely reimbursements in dental credentialing services by EZDDS.

Expedited claim submissions within 1 business day

Puzzle pieces icon representing the integration of dental credentialing services and insurance networks by EZDDS Billing.

Daily payment posting to patient ledgers

Dental icon featuring a tooth and shield in a hand, symbolizing EZDDS's credentialing services for insurance networks and patient care.

Insurance aging reduction to below 5%

Dental professional examining patient in chair, symbolizing EZDDS credentialing services for streamlined insurance enrollment and patient care.

Comprehensive claim tracking & denial management

Seamless Dental Billing: A Solution for Every Practice

Whether you operate a large multi-location practice or a solo dental office, our fully integrated billing solutions ensure faster reimbursements and fewer claim denials.

Your All-In-One Dental Billing Partner

Credentialing and compliance badge symbolizing EZDDS's expertise in dental credentialing services and insurance network enrollment.

End-to-End Revenue Cycle Management

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Insurance Verification & Claim Submission

Hands holding a globe with a medical cross, symbolizing EZDDS's commitment to comprehensive dental credentialing services and provider support.

Denied Claims Analysis & Resolution

What Sets EZDDS Apart?

We don’t just verify insurance we optimize your front desk workflow, prevent billing
errors, and enhance patient satisfaction.

Daily EOB Updates

Real-Time Insurance Aging Reports

Denied Claims Resolution & Appeals

Take Control of Your Revenue Start with EZDDS

At EZDDS, we don’t just process claims we optimize your revenue cycle for maximum profitability.

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Why This Version Works Best

Dental professional examining a patient's teeth with a mirror and dental instrument, highlighting dental care and billing services.
Icon illustrating a head with happy and sad face icons, symbolizing emotional support and understanding in the context of dental credentialing services.

Polished, authoritative tone – Builds trust & credibility

Icon of a smiling person with a thought bubble, representing positive experiences in dental credentialing services by EZ DDS Billing.

Enhanced user experience – Clear structure,
easy navigation

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SEO-optimized – Includes high-ranking
keywords & LSI terms

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Strong CTAs – Drives more conversions

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Comprehensive FAQs – Answers real client
concerns

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Frequently Asked Questions About
Dental Billing Services

Dental billing involves claim submission, payment tracking, and reimbursement management. At EZDDS, we ensure fast, error-free claims processing to maximize collections and reduce claim denials.

  • Dental billing follows CDT codes, while medical billing uses CPT and ICD codes.
  • Dental claims require additional documentation, such as pre-authorizations and narratives.

There are 700+ ADA CDT codes, regularly updated to reflect new dental treatments and procedures.

📌 Saves time – Reduces administrative burden on your in-house staff
📌 Increases collections – Reduces unpaid claims & denials
📌 Enhances compliance – Ensures coding accuracy and documentation

🔹 Quick claim submissions (within 1 business day)
🔹 Expert denial management & appeals
🔹 Daily payment postings & financial transparency
🔹 Insurance verification & pre-authorizations

Frequently Asked Questions About
Dental Billing Services

Dental billing involves claim submission, payment tracking, and reimbursement management. At EZDDS, we ensure fast, error-free claims processing to maximize collections and reduce claim denials.

  • Dental billing follows CDT codes, while medical billing uses CPT and ICD codes.
  • Dental claims require additional documentation, such as pre-authorizations and narratives.

There are 700+ ADA CDT codes, regularly updated to reflect new dental treatments and procedures.

📌 Saves time – Reduces administrative burden on your in-house staff
📌 Increases collections – Reduces unpaid claims & denials
📌 Enhances compliance – Ensures coding accuracy and documentation

🔹 Quick claim submissions (within 1 business day)
🔹 Expert denial management & appeals
🔹 Daily payment postings & financial transparency
🔹 Insurance verification & pre-authorizations

Dental billing involves claim submission, payment tracking, and reimbursement management. At EZDDS, we ensure fast, error-free claims processing to maximize collections and reduce claim denials.

✅ Yes! We handle credentialing for solo practitioners, group practices, and multi-location dental offices.

✅ Yes! We post payments daily to patient ledgers, keeping your accounts updated in real-time.

📌 We track contractual adjustments and apply accurate PPO write-offs to prevent overbilling.

Yes! Our specialists write and submit detailed narratives to support claim approvals, reducing the likelihood of denials.

Daily EOB Updates for Fast, Accurate Payment Posting

100 % collection of money owed to you

Commitment to quick clean claims submission

Efficient and timely updation of patient ledgers

World-class care and accountability as experienced by our international client base

All Your Billing Needs Covered

We will get your claims processed and your money into your bank account with no time to waste, whether you’re a large practice or small.

100% collection of money owed to you

Clean payment claims submission within 1 business day

Daily payment posting to patient ledgers

Sustained insurance aging reduction to less than 5%

Why We Are Unique

01

Daily EOB Updates

Your daily deposits are uploaded accurately to the respective patients’ ledgers within 72 hours of being scanned by your office. We recommend depositing the checks the next day to balance the ledger, which our specialists will verify daily with your manager.

02

Denied Claims Review

Each claim is thoroughly reviewed before it is processed, however, if a claim is denied our specialists will investigate the cause and file an appeal to quickly collect outstanding balances.

03

Insurance Aging Report

The Insurance Aging Report is analyzed each month with daily summaries sent to you tracking how many overdue claims were appealed, how much money was collected, and your account receivables balance between 30-60 days overdue, 60 days overdue, and past 90 days overdue.

04

Electronic Attachments

For increased efficiency, all claims are submitted with electronic attachments, which are inspected and validated thoroughly to avoid mistakes before being sent to the insurance companies.

05

Missing Information Collection

To avoid claim denial issues that usually occur 2-3 times a week after 30 days of submitting the claims, our specialists contact your patients to collect any missing information needed to complete the patient file, with our software identifying these errors that are also reported in a daily email summary.

06

Process Verification

Our experts ensure the timely and accurate creation of insurance claims, verifying that all necessary information is provided and any oversight is corrected.

07

Rapid Electronic Primary and Secondary Claims Submission

All primary and secondary claims are daily submitted electronically for speed and accuracy to prevent denials and errors. With an easy-to-use system, we also manage preauthorizations, and our experts can help you set up in no time.

Frequently Asked Questions About Dental Billing

Dental billing is the process of submitting and following up on claims from insurance companies, for dental services rendered to their members being treated at a dental practice.

Dental billing can work in two ways:

  1. The dental practice can submit a claim to the insurance company for payment on behalf of their patient.
  2. The patient can be billed at the time of service rendered, partly or in full, with the rest reimbursed by the insurance company.
Medical billing codes are based on the International Classification of Diseases, Ninth Revision, Clinical Modification (ICD-9-CM), while dental billing codes are based on the American Dental Association’s Current Dental Terminology (CDT). Medical insurance plans are also often broader than dental insurance plans, covering a more comprehensive range of services.
The ADA has created an easy-to-follow list of all 760 unique dental codes.
  • Accurate and timely billing, reduction in errors, as well as in claim denials and rejections.
  • Maximized reimbursement of outstanding payments through diligent follow ups.
  • Reduced administrative burden on staff allowing better service quality to patients.
Review the size, experience and level of customer service of the dental billing company you are considering, and learn about their billing procedures and integration with your practice’s management software.

Billing companies may offer pricing plans based on size and scale of a dental practice. Depending on the volume, the charge may be a fixed amount for a specific number of claims, verifications or monthly collections or a percentage of the revenue. Check out our pricing plans for more information.
To learn more about what is the payment process for a dental billing company, talk to our experts who can guide you on what plan suits your practice and how outsourcing to EZDDS can help your business.

EZDDS will:

  • Verify the complete breakdown form via insurance portal, fax back or calling insurance.
  • Upload the insurance breakdown into the patient’s document center in pdf format.
  • Update the insurance plan into the practice management software.
  • Leave a note in the comment box of the insurance plan or appointment to notify insurance is verified and uploaded. 
  • Maintain the work log and reports on a shared live spreadsheet.
Posting is included with billing, however, verifications are not included with billing or posting.
  • Any type of adjustment or writing-off payments will be emailed with the reasons mentioned before making any adjustments in the software, and will be done according to the clinics’ instructions.
  • Payment will be posted according to the EOBs received from the insurance, including Deductible, Co-Ins, Adjustments, or Patient Responsibility by following the clinic instructions.
We recommend your narratives be maintained in the software for each patient so that we can verify that the billing procedures are submitted with the correct tooth# and tooth surfaces. However, Narrative templates can be used for billing attachments.

trusted by 20,000+ clients

Get Started with EZDDS Dental Billing

Let our billing experts set you on the path to profitability.