Flexible dental RCM support
Dental Revenue Cycle Services
PRAVA provides flexible dental RCM support designed around the way your practice already works. Select individual services or create a broader revenue-cycle support plan.
Insurance Verification
Eligibility checks, benefit breakdowns, deductibles, annual maximums, frequency limitations, waiting periods, and coverage details.
- Active coverage
- Deductibles
- Annual maximums
- Remaining benefits
- Coverage percentages
- Frequency limitations
- Waiting periods
- Missing-tooth clauses where applicable
- Coordination of benefits
- Plan limitations
- Practice-management-system notes
Claims Management
Claim review, daily submission, attachment verification, rejection correction, corrected claims, and status tracking.
- Claim-readiness review
- Daily claim submission
- Attachment verification
- Rejection correction
- Corrected claims
- Missing-information follow-up
- Claim-status tracking
Insurance Follow-Up
Payer portal review, phone follow-up, unpaid claim tracking, additional documentation, appeals, and escalation.
- Aging-claim review
- Payer calls
- Portal follow-up
- Claim-status verification
- Corrected claims
- Appeals
- Additional documentation
- Escalation
- Follow-up notes
Denial Management
Structured review and correction of denied claims, with feedback that helps prevent repeat issues.
- Denial identification
- Reason analysis
- Corrected claims
- Documentation review
- Appeal coordination
- Tracking
- Workflow feedback
Payment Posting
ERA and EOB posting, payments, adjustments, and account updates according to office policy.
- ERA posting
- EOB posting
- Insurance payments
- Patient payments
- Contractual adjustments
- Authorized write-offs
- Coordination of benefits
- Remaining-balance review
Accounts Receivable
Insurance aging, unresolved claims, patient balances, follow-up prioritization, and collection support.
- Insurance AR
- Patient AR
- 30/60/90/120+ aging
- Unresolved claims
- Follow-up prioritization
- Balance validation
- Collection support
Patient Balance Support
Clear identification and organized follow-up of patient responsibility after insurance is complete.
- Balance review
- Insurance-completion verification
- Statement readiness
- Patient-responsibility identification
- Collection workflow support
- Account notes
- Office escalation
Open Dental Support
Consistent revenue-cycle work inside the practice-management system your team already uses.
- Insurance-plan information
- Claim-status updates
- Payment posting
- Notes
- Patient-balance review
- Fee-schedule support
- Workflow consistency
- Insurance-aging support
Revenue Cycle Cleanup
Focused cleanup of aging claims, unposted payments, unclear balances, and incomplete notes.
- Old-claim review
- Unposted-payment review
- Insurance-aging cleanup
- Patient-balance validation
- Missing-note identification
- Workflow-issue summary
Built around your practice
Full Support or Individual Services
Start with a focused workflow or build an end-to-end support plan. Scope is defined clearly so your team always knows what PRAVA handles and what remains with the practice.
A clearer revenue cycle starts here
Ready to Move Your Practice Forward?
Let’s discuss where revenue is being delayed and how PRAVA can support your team.