We cater end-to-end solutions for your Revenue Cycle Management (RCM) and Practice Management (PMS) needs. Streamline your clinic scheduling, patient charts, and X-ray imaging, linked natively to eligibility and claims portals.
Meedant delivers measurable improvements to growing and established dental practices. Let our efficient and competent experts look after your back office while you focus on patient care and expanding your business.
Our key strength is our enthusiastic and dedicated team. Combining talent, knowledge, and clinical software technology, we serve a global dental clientele to react at the top profit graph.
Scrubbed and validated against carrier rules.
Real-time benefits breakdowns fetched instantly.
Traditional dental offices separate patient care (PMS) from billing (RCM). Meedant unites them in a single, secure cloud platform.
Clinical charts, scheduler grids, and patient records.
Drag-and-drop calendar slots with status colors (Checked In, Seated, Done), provider hours, and multi-location support.
Interactive tooth mapping for restorative work, periodontal pocket depths, and custom treatment planning cases.
Securely store and view dental X-rays (DICOM/JPEG). Adjust brightness, contrast, inversion, and zoom directly in the browser.
Automate insurance checks, submissions, and payments.
Automated 270 queries checking patient eligibility, molar composite downgrades, cleaning frequencies, and waiting periods.
Prepare clean 837D claims, attach diagnostic X-rays and perio charts, and write custom narratives for quick adjudications.
Auto-post procedure-level ERA (835) payments, calculate contracted adjustments/write-offs, and track A/R balances.
Our experienced dental professionals optimize your revenue cycle operations from end to end.
We verify patient demographics, insurance plans, deductibles, annual maximums, and custom treatment protocols prior to appointments.
Experienced billing associates add correct CDT codes, scrub claim information, and submit clean claims to clearinghouses.
Dedicated A/R teams follow up weekly with carriers, resolve denials, resubmit appeals, and manage aging claims backlogs.
We handle payment adjustments, process patient balance billing, and submit detailed clinical documentation appeals.
We enter and verify provider contracted schedules, Premier rates, and UCR tables to ensure accurate billing calculations.
Complete new provider contract applications, maintain CAQH profiles, and manage insurance enrollment directories.
Our platform links directly to leading networks to pull eligibility and submit claims instantly.
We implement strict security measures to protect sensitive patient records and maintain full compliance with health standards.
Ready to transition your practice to the cloud or integrate our billing APIs? Fill out the form and our product team will reach out.