Dental Insurance Collections Per Year
$22MAI Employee for Dental Practices
Spend time with patients, not insurance companies.
Lavender handles your billing.
Your staff handles patients.
- $22M collected / yr
- 99% net collections
- 97% first-pass clean claims
- 10+ yrs billing expertise
- 20+ practices served
By the numbers
Verified by dental billing experts with
10+Years of Experience
Net Collections
99%97% First Pass Clean Claims Rate
Works with every EHR your practice already runs.
What Success Looks Like
“Pediatric dental where both parents have insurance sounds like a dream. It's actually a billing nightmare nobody warns you about.”
Dr. Priyanka Dutt Founder and Lead Dentist, Opulent Dental
Case StudyWhat we offer
End to End RCM Service
Patient intake to final payment, handled. We scrub and submit every claim, chase every denial, and keep reimbursements moving — so your collections stop depending on who has time to call the payer today.
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ChatGPT for your practice
AI Financial Advisor
Ask your practice a question and get a real answer. Cash collected, carrier performance, what's at risk this month, what to fix this week — pulled from your own numbers, in plain English.
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We work with ALL EHRs
And more...
Our team
Thanks to our clients, friends, partners and to our whole team who made this journey possible.
- 20+practices served
- 10+years billing expertise
- $22Mcollected per year







FAQs
Everything you need to know about the product and billing. Can't find the answer you're looking for? Please chat to our team.
Talk to FoundersOur AI reads patterns across millions of claims and flags the codes a specific carrier is likely to deny — before submission. It cross-checks patient history, payer rules and carrier-specific requirements in seconds. The result is a 97% first-pass acceptance rate against an industry average of 85%: you get paid two to three weeks sooner and skip the deny-and-resubmit loop.
A traditional check is a phone call confirming basic eligibility. Ours verifies eligibility, remaining benefits, frequency limitations, pre-auth requirements and dual-coverage scenarios in real time, then reads historical claim data from that payer to predict problems. You get a complete financial picture 48 hours before the patient walks in — not a "yes, they have coverage."
7–10 days to full setup, and we run in parallel with your current system so no claims are lost. We handle the EHR integration; front-desk training takes about two hours. Most practices are fully transitioned inside two weeks with zero revenue disruption.
Most practices move their billers to patient coordination and treatment planning — higher-value work. Some keep one biller for oversight while we carry the volume. Either way, overhead drops and collections rise; we'll run the numbers on your current versus projected costs on the call.
Our case studies show practices moving from 86% to 98% collections within 90 days. We've collected over $20M in dental insurance, and you can speak directly with current clients during your trial period.