Hand us your dental billing. We'll take it from here.
Autumn runs the insurance work from tomorrow's verification through the final posted payment. You see what got paid, what is still open, and where your practice needs to decide. We handle the work in between.
Insurance verification
Check coverage and benefits before the visit. Give the front desk a clear follow-up list.
- Coverage and benefits tied to the appointment
- Remaining maximums and deductibles in one view
- Incomplete checks flagged for follow-up
Electronic payments
Track checks, EFTs, and virtual cards from payer issue to deposit evidence.
- Payment method and EOB kept together
- Deposit evidence checked against the payment
- Missing receipts kept open for follow-up
Follow one EFT to the bank
A payer-issued payment stays open until receipt is confirmed.
Payment posting
Match EOBs, claims, and deposits. Review payments and adjustments before supported PMS posting.
- EOBs matched to claims and deposits
- Payments and adjustments prepared for review
- Supported PMS posting confirmed before writing
Review the payment before posting
Autumn learns your payment posting rules and applies them to future payments.
AR cleanup
Follow submitted claims, handle payer requests, and work denials, underpayments, and old balances.
- Payer requests and stalled claims followed up
- Denials and underpayments worked by cause
- Older balances prioritized with a clear next action
From open claim to completed work
See what billing is costing your practice.
We will separate revenue risk, ledger cleanup, and staff time, then show you what Autumn can own.