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Dental billing that helps your practice get paid

From claim submission to payment posting, mustard seed billing helps dental practices simplify their billing process, reduce administrative stress, and improve revenue collections

The Problem?

Your team should be focused on Patients--Not Chasing Claims

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Insurance Credentialing

Making sure providers are in-network in a timely manner and accurately

Payment Posting & Patient Billing

Keeping patient and insurance accounts accurate. Helping practices manage outstanding patient balances

A/R Management

Following up on outstanding claims and aging patient balances

Helping Practices understand coverage before treatment

Accurate and Timely Claim Submissions

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Identify why claims weren't paid and taking appropriate follow-up actions

What we handle

Assess

We learn how your current billing process works.

Implement

We create a strategy tailored to your practice.

Monitor

WE track performance and identify opportunities for improvement.

(01)

(03)

Identify

We identify gaps, inefficiencies and potential revenue leakage.

Manage

We handle the agreed-upon billing responsibilities.

(05)

(02)

(04)

Signing A Document

Our Process

Our Services

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