Providing reconciliation services for doctor's bank account/eft's and insurance checks.
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Submitting claims with proper attachments, managing the insurance AR, posting insurance payments with proper adjustments, handling all claim rejections within 24 hours and sending a statement.
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Entails text to pay statements every 5-7 days, phone calls to follow up on balances, reviewing the schedule and noting any past due balances, a dedicated phone # for patients to call and speak to their patient biller, letters. Soft collections. Following the rules of your state.
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Dental Insurance Dynamo - a powerhouse problem solver who turns denied claims into paid revenue, untangles insurance chaos with precision, and brings unstoppable energy to every practice she supports.
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No shortcuts. No outsourcing. No excuses. Just clean claims, real results, and integrity in every dollar.
Dental billing isn’t a front desk job - we handle it so your team can focus on patients.
Michelle and the team at Integrity Dental Billing are professional and efficient. I am experienced with dental billing and they exceeded my expectations with their knowledge. They quickly cleaned up our open claims and kept them current. I would highly recommend them to anyone needing this service.
Integrity dental billing is hands-down, totally worth the investment. Michelle and her staff have not only increased our collection rate, but have also helped to organize and streamline our office. I have learned so much from her and am now more confident with insurance claims.
If you are looking to be more hands on personal with your patients, I HIGHLY RECOMMEND integrity dental! Michelle is extremely knowledgeable in all aspects of the challenging dental world. She works “behind the scenes” to insure your practice is submitting clean claims on time. 100/10!
Michelle at Integrity Dental Billing is a wealth of information and has been such an asset to our practice. She comes with many decades of dental billing experience and provides solid advice and comprehensive RCM. I would not hesitate to recommend her services.
Before you send another claim, grab this Clean Claim Checklist. Stop denials before they happen - grab your Clean Claim Checklist now.
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Identify lost revenue fast. This free worksheet helps you spot billing gaps, unpaid claims, and collection opportunities so you can tighten your systems and increase cash flow immediately.
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Available Starting in 2026
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