We help dental practices increase collections, reduce aging, and optimize production through full revenue oversight — not just claim submission.
Accurate claim submission, tracking, and follow-ups designed to reduce delays and improve payment timelines.
Provider enrollment and insurance setup for Medicaid, PPOs, and multi-location practices.
Structured follow-ups and tracking systems to reduce aging receivables and recover outstanding payments.
Structured follow-ups and tracking systems to reduce aging receivables and recover outstanding payments.
First-pass claim acceptance
Average response time
Years of experience
Practices served
Find answers to common questions about our dental billing services, insurance workflows, and revenue systems, designed to improve efficiency, reduce denials, and increase collections.
We seamlessly integrate with all major dental PMS platforms including Dentrix, Eaglesoft, Open Dental, and more. Our team handles the setup so you don’t have to.
Absolutely. Our services are modular. You can outsource your entire billing or just specific tasks like A/R recovery or credentialing.
We proactively manage denials by analyzing root causes, appealing when appropriate, and adjusting future submissions to prevent recurrence.
You get access to a real-time dashboard with key metrics: collection rates, aging reports, claim status, and monthly performance summaries.
You get access to a real-time dashboard with key metrics: collection rates, aging reports, claim status, and monthly performance summaries.
No. We operate on a month-to-month basis. We believe in earning your business every single month with exceptional service.
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We analyze your current processes to uncover inefficiencies and gaps.
We fix errors in workflows, billing, communication with insurance providers.
We introduce structured systems for claims, follow-ups, and tracking.
We continuously review performance to ensure consistency and improvement.
We analyze your current processes to uncover inefficiencies and gaps.
We fix errors in workflows, billing, and communication with insurance providers.
We introduce structured systems for claims, follow-ups, and tracking.
We continuously review performance to ensure consistency and improvement.
We refine processes to maximize efficiency and long-term revenue stability.
646 624 0577
info@premierdentalrcm.com
111 Great Neck Rd Great Neck, NY 11021
Real results from practices that improved collections, reduced claim denials, and achieved consistent, predictable revenue through our proven systems.
“We saw a significant increase in collections within the first 60 days. Their team goes beyond basic billing—they understand the insurance process inside out.”
“Before working with them, our AR was inconsistent and difficult to manage. Now everything is streamlined, and our cash flow is predictable. It feels like we finally have control over our revenue.”
“Their proactive approach is what sets them apart. They don’t just follow up on claims—they identify issues early and prevent revenue loss. It’s been a game changer for our practice.”
