Dental Revenue Cycle Management

Qodoro offers comprehensive revenue cycle management solutions that can eliminate redundant processes, drive up efficiency and free up your in-house staff. We take care of your front-end and back-end revenue cycle. From appointment scheduling to AR follow up, we are with you at every step of the way.
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Our Expertise

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Our aim is to allow the dental professionals do what they do best, care for people’s dental needs while we do what we do best care for reimbursements.

With this in mind, we strive to help our clients navigate their challenges of ensuring effective reimbursements, optimizing upfront patient payments, and bringing overall efficiency in the revenue cycle process. We understand that efficient revenue cycle management for dental professionals requires a deep understanding of the complexity of generating and collecting revenue.

At Qodoro we understand the business of dental offices and our dental revenue cycle management services encompass everything from CDT coding to effective fee schedule, to updating about new appointments in pipeline, with an aim to optimize revenue and reduce denials. With our comprehensive Dental RCM services, we help our clients to save time, giving them more opportunity to concentrate on their core business.

Services offered

Accounts Payable Processing

We provide efficient, quality-focused and predictable handling of your accounts payable needs including Voucher Posting, Vendor Disbursements, Electronic Image, Capture/Document Management, Securing Appropriate Approvals, Direct Receipt of Vendor Invoices, Patient Refund Processing.


We handle all the paperwork required to credential and enrol your doctors in Medicare or any other commercial insurance plan. We keep a track of dates to ensure that recredentialing is accomplished in a timely manner.

Plan and Accounts Receivable Clean Up

When you move your data to new practice management system or from a practice you acquire into your system, we review the existing plans in the system, get rid of the duplicates and move the patients to correct plans and claims. We all clean up old Accounts Receivables.

Accounts Receivable Follow Up

We research open claims and find out why they have not been paid and resubmitted. We attach any missing documents and x-rays.

Payment Posting, Adjustments, Denial Management

We post payments from EOB’s or lock boxes, process denials and adjustments and attach EOB’s to patient records.

Fee Schedule Maintenance

We keep fee schedules up to date allowing for proper treatment plans and submission of claims that are proper and clean.

Eligibility & Benefits Verification

We get answers to the questions you need, post them into practice management system, search and attach existing plans and create new ones. We do this for future and same day appointments as well as walk-ins.

Why choose us?

Technology Driven Performance

Deep Industry Understanding

Exceptional Client Service

Timely Delivery

Ready to outsource your business process?

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Monday to Friday

Monday to Friday

USA : 10 AM – 5:30 PM (EST)
INDIA : 7:30 PM – 5:30 AM (IST)

Send your mail at

Send your mail at

 USA Office

USA Office

295 Madison Ave 12th Floor, New York, NY 10017, USA

India Office

India Office

612-A, Venus Atlantis Corporate Park, Prahladnagar, Ahmedabad, Gujarat, India – 380015