Medical Billing

How to Choose a Dental Billing Company: 7 Questions to Ask Before You Sign

The decision to outsource dental billing is a significant one. The right dental billing company will reduce your denial rate, accelerate cash flow, free your team, and become an extension of your practice. The wrong one will add confusion, create revenue gaps, and leave you worse off than you started.

By Shawn Davis Reviewed by Kyle Wilson June 23, 2026 5 min read
Key takeaways
  • Choosing a dental billing company comes down to seven questions covering specialization, software, pricing, denials, reporting, compliance, and references.
  • Prioritize a partner that specializes exclusively in dental — CDT codes, ADA forms, and dental PMS platforms — not a generalist.
  • Understand the pricing model (percentage of collections, flat fee, or per-claim) and get the full included-services list in writing.
  • A signed Business Associate Agreement (BAA) is non-negotiable before any patient data is shared.
  • The lowest-cost option is rarely the best; the right partner pays for itself through improved collections.

With dozens of dental billing companies in the market, the challenge isn't finding options — it's evaluating them correctly. These seven questions will help you distinguish between billing companies that deliver results and those that only sound good in a sales call.

1. Do You Specialize Exclusively in Dental Billing?

This is the first and most important question. Some billing companies offer dental billing as one of many specialties — alongside medical, mental health, chiropractic, and others. Others focus exclusively on dental.

Dental billing has unique requirements: CDT codes (not CPT), ADA claim forms, dental-specific software platforms, and payer-specific dental insurance rules. A billing company that divides its expertise across multiple healthcare specialties cannot develop the same depth of dental knowledge as one exclusively focused on dentistry.

What to listen for: Specifics about dental CDT coding, dental PMS software familiarity, dental payer knowledge, and examples of dental practice clients. Generic answers about "healthcare billing" are a red flag.

2. Which Practice Management Software Systems Do You Work With?

Your dental billing company must work within your existing practice management system (PMS). The major platforms — Dentrix, Eaglesoft, Curve Dental, Open Dental, Carestream, Dolphin, and others — have different workflows, reporting structures, and claim submission processes.

If your billing partner isn't familiar with your specific PMS, you'll face integration challenges, slower onboarding, and potential errors during transition.

What to listen for: Specific experience with your PMS, evidence of seamless integration, and clarity about how they access your software (remote desktop, cloud access, clearinghouse integration).

3. What Does Your Pricing Model Look Like?

Dental billing companies typically charge in one of three ways:

  • Percentage of collections: Common range is 3–8% of insurance collections. Aligns the billing company's incentive with yours — they get paid when you get paid.
  • Flat monthly fee: Predictable cost regardless of collection volume. Best for high-volume, consistent practices.
  • Per-claim fee: Charges per claim submitted. Can be cost-effective for low-volume practices.

There's no universally superior model — but whichever model you agree to, make sure you understand exactly what services are included. Ask specifically whether denial follow-up, secondary claim submission, patient billing, and insurance verification are included or are add-ons.

Watch for: Hidden fees for appeals, extra charges for secondary claims, or per-call charges for follow-up. Get a complete service list in writing before signing.

4. How Do You Handle Claim Denials and Appeals?

Denial management is where billing companies prove their value. Ask specifically:

  • What is your denial rate target, and what does your current client average look like?
  • When a claim is denied, what is your turnaround time for reworking and resubmitting?
  • How do you handle formal appeals that require documentation?
  • How do you log and track denials? Do you provide denial reporting to clients?

A quality billing company will have specific denial management workflows, documented escalation processes, and track denial data per client to identify and fix root causes.

Red flag: Vague answers like "we work every denial" without specifics about timelines, processes, or metrics.

5. What Reports and Accountability Do You Provide?

You should never be in the dark about what's happening with your billing. A professional dental billing company provides regular, detailed reporting that covers:

  • Daily claim submission summaries
  • Weekly AR aging reports
  • Monthly production and collection reports
  • Denial logs and appeal status
  • Year-over-year collection comparisons

Reports should be readable by a non-billing expert — not just raw data. You should be able to look at a monthly report and know at a glance how your practice performed, what was collected, what's outstanding, and why.

What to look for: Sample reports in the sales process. If they can't show you what you'll receive before you sign, proceed cautiously.

6. How Do You Handle HIPAA Compliance and Data Security?

Your dental billing company receives protected health information (PHI) about your patients. They are a Business Associate under HIPAA, which means they are legally required to protect this data.

Before signing, confirm:

  • Do they have a signed Business Associate Agreement (BAA) ready to provide?
  • What security protocols do they use for data transmission and storage?
  • Do their team members receive HIPAA training?
  • What is their breach notification procedure?

Non-negotiable: A Business Associate Agreement must be in place before any patient data is shared.

7. Can You Provide References from Practices Similar to Mine?

References are the most powerful validation tool in your evaluation. Ask for references from practices that are similar to yours in size, specialty, and PMS software. A billing company that excels with solo general dentists may not have the same track record with multi-location periodontal practices.

When speaking with references, ask:

  • How long have you been using this billing company?
  • How has your collection rate changed since you started?
  • How responsive are they when you have questions?
  • What was the onboarding experience like?
  • Have there been any billing errors, and how were they handled?

Making Your Final Decision

After evaluating multiple dental billing companies, compare them on services, pricing, reporting, HIPAA compliance, and references. The lowest-cost option is rarely the best choice — the right billing partner pays for itself through improved collections.

Verimedix offers dedicated dental billing services for practices seeking a partner that understands CDT coding, works within your PMS, provides full-transparency reporting, and treats your revenue with the attention it deserves.

Work with VeriMedix: VeriMedix offers dedicated dental billing with CDT expertise, PMS integration, and full-transparency reporting.

Frequently asked questions

Ask whether they specialize exclusively in dental, which PMS systems they support, their pricing model, how they handle denials and appeals, what reporting they provide, how they manage HIPAA compliance, and whether they can provide references from similar practices.

Dental billing has unique requirements — CDT codes (not CPT), ADA claim forms, dental-specific software, and dental payer rules. A company spread across multiple specialties cannot match the depth of one focused exclusively on dentistry.

Three common models: percentage of collections (typically 3–8% of insurance collections), flat monthly fee (predictable for high-volume practices), and per-claim fee (cost-effective for low volume). Always confirm exactly which services are included.

Yes. A dental billing company handles protected health information and is a Business Associate under HIPAA. A signed Business Associate Agreement (BAA) must be in place before any patient data is shared — this is non-negotiable.

Ask references how long they've used the company, how their collection rate changed, how responsive the team is, what onboarding was like, and how any billing errors were handled. Prioritize references from practices similar in size, specialty, and PMS.

Ready to reduce denials and get paid faster?

Get a free, no-obligation billing analysis. See exactly how much revenue your practice could be recovering.

+1 (470) 887-9106