Why Choose New Era MBS for Dental Billing?
At New Era MBS, we help dental practices simplify their billing processes with reliable support for insurance claims, eligibility verification, payment posting, denial management, and accounts receivable follow-up. Our goal is to reduce administrative workload, improve billing efficiency, and help your practice manage its revenue cycle more effectively—so your team can focus on providing quality patient care.
Accurate Claims Processing
Organized claim preparation and submission to help reduce avoidable billing errors.
Insurance Enrollment & Verification
Support for checking patient eligibility and available dental benefits.
Revenue Cycle Support
Payment tracking, reconciliation, and accounts receivable follow-up.
Less Administrative Work
Help your dental team spend less time managing billing tasks.
Our Dental Billing Services
New Era MBS provides reliable dental billing support, including insurance verification, claims submission, payment posting, denial management, and accounts receivable follow-up to help dental practices improve billing efficiency and simplify revenue cycle management.
Dental Insurance Claims Submission
Prepare and submit dental insurance claims using the information and documentation provided by the dental practice.
Dental Insurance Verification
Help verify patient eligibility, plan limitations, deductibles, annual maximums, and available benefits before treatment.
Payment Posting and Reconciliation
Record insurance payments, adjustments, and patient payments, and identify discrepancies that require review.
Dental Claim Denial Management
Review denied claims, identify documented denial reasons, coordinate corrections, support appeals when appropriate.
Accounts Receivable Follow-Up
We follow up on outstanding claims and unpaid balances to help dental practices receive payments on time and maintain a healthy cash flow.
Our Dental Billing Process
Patient Information and Eligibility
Review the patient and insurance information supplied by the practice and verify available benefits.
Claim Preparation
Review the procedure information and supporting documentation, and prepare claims using the applicable CDT coding guidance.
Claim Submission
Submit claims through the appropriate payer or clearinghouse process and monitor their status.
Payment Posting and Follow-Up
Record payments and adjustments, follow up on outstanding claims, and review denials.
