
Claire L.
Dental Biller · Richmond, VA
Twenty years in dentistry, ten as an office manager, the last few as a remote revenue cycle specialist.
Meet the whole teamWe check what each scheduled patient's dental insurance will cover. The information goes on the patient's chart in your practice management software so the front desk can see it at check-in. For individual practices and DSOs.
Insurance verification is finding out, before the appointment, what the patient's plan will cover and what the patient will owe. Without it the front desk is guessing — and guessing wrong means a surprise bill weeks later, or a copay that never gets collected. We verify every patient on your schedule, every day.
Every day, we work tomorrow's schedule. For each patient we confirm active coverage, the plan, and network status. If a basic eligibility confirmation is enough — a recall on a familiar patient with no surprises expected — we do that and move on.
For a new patient, a complex treatment plan, or secondary coverage, we pull the full benefit breakdown: the deductible, the annual maximum remaining, frequency limits, missing tooth and replacement clauses, waiting periods, and the downgrade rules that apply to the codes on the schedule.
The result goes on the patient's chart in your practice management software, in the place your front desk already looks. No separate portal, no retyping. The front desk sees what the patient will owe before quoting a number.
A terminated plan, an unreachable carrier, a verification still waiting on a payer call — whatever cannot be finished in time gets flagged on the schedule, so the front desk knows before check-in instead of finding out at the desk.
The same U.S.-based billers work your schedule every day, in a shared workspace with your practice. Daily summaries, verification status, and every conversation with your biller are all in one place.

Dental Biller · Richmond, VA
Twenty years in dentistry, ten as an office manager, the last few as a remote revenue cycle specialist.
Meet the whole team
“Clear handles our verification, claims, and continuation billing, and they follow up on anything that doesn't pay. Nothing slips between visits anymore, and my team always knows who to reach.”
A full coverage breakdown is $8.00 per patient. An ortho full breakdown is $6.00. A basic breakdown is $2.50. A failed or partial check is $1.00. Expedited verification, on less than two business days' notice, adds $2.00 per patient.
You pay for the checks you request and nothing else. There is no onboarding fee, no monthly base fee, and no minimum volume, so a quiet month costs you nothing.
Full pricing for all four services is on the pricing page. See how we charge →
Eligibility is a yes-or-no answer. It tells you whether the patient is currently covered, by which plan, and whether the plan is active. A full breakdown adds the details. It covers the deductible, the annual maximum remaining, frequency limits on cleanings and X-rays, missing tooth and replacement clauses, waiting periods, and the downgrade rules that apply to the procedures on the schedule. Eligibility is fine for a recall on a familiar patient. A full breakdown matters for a new patient, a complex treatment plan, or anyone with secondary coverage.
Yes. We pull both plans, work through the coordination-of-benefits rules, and note non-duplication, COB-takeover, and birthday-rule cases. The chart shows what each plan is expected to pay, so the front desk does not quote the patient the wrong number.
Open Dental, Dentrix, and Eaglesoft. We work in your existing PMS and put the verification on the patient's chart there, so the front desk and clinical team see the same record they always have.
We try the clearinghouse, the payer portal, and the phone in turn. Most carriers respond to at least one of the three. If a verification cannot be completed in time, we flag it on the schedule so the front desk knows in advance.
It is attached to the patient's chart in your PMS, in the place your front desk already looks. We do not ask the office to log into a separate portal to see it.
The cleaner the verification, the cleaner the claim that goes out, and the fewer denials come back. The other three services pick up where verification leaves off.
After verification, the next part of the cycle is sending the claim and dealing with what comes back.
Insurance billing →Statements branded as your practice for the balance left after insurance pays.
Patient billing →A one-time project on aged AR, for claims and balances that have been sitting unpaid.
AR cleanup project →Everything we do, on one page. Pricing posture included.
All services →Tell us about your practice and the problems you're looking to solve. We'll review everything and see how we can help. Pick a time that works for you.
Prefer email? hello@cleardentalbilling.com