You went to dental school to treat patients, not to chase claims and argue with payers. PracticeAlpha runs the entire insurance side of your practice, verification, claims, denials, appeals, and follow-up, so the revenue you earned actually lands, and you get back to dentistry.
Get your free AR analysisQuick answer: Dental billing for dentists is outsourcing the insurance side of the practice, verification, claims, denials, appeals, and posting, to a dedicated team so the dentist can focus on patient care. It typically raises the collection rate and removes the single-biller risk without adding front-office headcount.
Claims go out late, denials sit unworked, and nobody is watching the aging report while you are treating patients. The money you earned this month may not arrive for 90 days, if at all.
If your biller is out, quits, or falls behind, billing stops and AR climbs. You are one resignation away from a cash flow problem, and you may not see it coming until the collections report looks wrong.
Collection rate, days in AR, denial rate by payer. If you cannot see these numbers clearly, you cannot fix what is leaking, and most practice software buries them.
Every hour you or your team spends fighting a payer is an hour not spent on patients or on growing the practice. That is the most expensive part of a billing problem, and it never shows up on a report.
The entire insurance side, run as a system, not a task squeezed between patients.
Every insured patient verified before the visit, with coverage, limitations, frequencies, and authorizations confirmed. Your team knows what the patient owes before treatment.
Clean claims submitted fast, and worked every week until they pay. No claim sits in a queue waiting for someone to have time.
We work denials and appeal the winnable ones with real documentation, instead of writing off revenue you are owed.
Payments posted accurately and the aging report worked from the oldest, largest balances down. You see the collection rate climb.
Collection rate, days in AR, and denial rate by payer, in plain numbers, so you always know the financial health of the practice at a glance.
One person who knows your practice and your payer mix. Not a ticket queue, not a rotating call center.
Ori Bekerman, Founder
Ori ran billing and revenue cycle across a multi-location dental organization before founding PracticeAlpha. He hired billers, lost them, retrained replacements, and watched AR grow every time. PracticeAlpha exists so you never have to.
The company works with independent practices and groups alike, treating billing as a revenue-critical system, not background paperwork.
You get the clinical day back. When the insurance side runs on its own, you stop being pulled into billing questions between patients and stop losing evenings to the collections report. That is the whole point.
You remove the single point of failure. A dedicated team does not quit on you mid-month. The knowledge lives in a documented process, not in one person's head, so a staffing change never becomes a cash flow event.
You get visibility without doing the work. The reporting tells you exactly how the practice is performing financially, so you keep full oversight while doing none of the follow-up yourself.
"PracticeAlpha completely transformed how our practice handles billing. Within 90 days our collection rate jumped from 83% to 97%, and our front desk finally has time to focus on patients."
An in-house biller is one person with the knowledge in their head, and when they leave, billing stops. We are a team running a documented process, so there is no single point of failure and no gap when someone is out. Most owners find it costs about the same or less once benefits and turnover are factored in.
No. You keep full oversight through clear reporting on collection rate, days in AR, and denial rate, and you have a named contact who knows your practice. You see more than most owners currently do, without doing the work.
We pull your aging and claims data and show you what is recoverable, where revenue is leaking, and what your collection rate could be. It takes about 30 minutes and there is no commitment.
Yes. We work inside your existing system, Dentrix, Eaglesoft, Open Dental, Curve, Denticon, and others. You do not switch software to work with us.
Most practices see cleaner claims within weeks and a measurable collection-rate improvement within 60 to 90 days as old AR is worked down and new claims go out clean.
Start with a free AR analysis. We pull your numbers and show you what is recoverable, no commitment.