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Dental Revenue Cycle Management
RCM support
SCS works with RCM partners to support dental practices from provider credentialing and insurance verification through claims, payment posting, and follow-up.
We help define the support your practice needs and coordinate it with your existing team.
Support includes scheduling and front-office coordination, eligibility and benefits checks, treatment authorizations, claims and resubmissions, payment reconciliation, and outstanding-claim follow-up.
Insurance Verification
Check patient eligibility, benefit details, and authorization requirements before treatment, with clear information for your front office.
Charge Posting
Support charge entry and claim attachments using the practice's clinical documentation.
Claim Submission
Prepare and submit claims and treatment authorizations, track payer responses, and address rejections or requests for information.
Payment Posting
Post payments and explanations of benefits, reconcile payment records, and flag discrepancies for follow-up.
Claims Follow-Up
Help organize payer notices, outstanding claims, adjustments, and resubmissions so your team can see what needs attention.
Credentialing & Practice Support
Coordinate provider enrollment, credentialing, and fee negotiation support. Connect RCM work with staff training and practice operations.
Discuss Your RCM Needs
Beyond billing, SCS supports marketing, business strategy, practice culture, call-center workflows, and dental supply coordination.
Tell us about your practice and the areas where you need support.
