OUR PRICING

DCS Cash Flow Solutions Pricing

Want to know about discounts for bundled solutions? Need something else?

Book a free consult with our expert team.

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Ready to collect patient payments while you sleep?

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Ready to make patient payments quick and easy?

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Here's an example: If an office collects less than $40,000 in a given month, the invoice amount will equal the Base Rate (i.e. $1,400). If an office collects more than $40,000 in a given month, tiers will be applied incrementally. So the first $100,000 collected will be subject to a 3.5% fee, then the next $50,000 will be subject to a 3% fee.

All tiers of DCS Insurance Billing include: 

  • Primary and secondary electronic attachments handled efficiently and accurately.
  • Insurance check and EFT posting that's promptly and accurately posted to your accounts.
  • Proper adjustments: Our team ensures your books are always accurate.
  • Missing patient information corrected to prevent claim denials due to incomplete information.
  • Denied claims appealed with expertise and persistence — we fight for what you're owed.
  • Insurance Aging Report analyzed, worked, and monitored to identify and address issues promptly.
  • Deposit reports and a posted payments reconciliation process that keeps your records accurate and up-to-date.
  • Optional EFT payment setup for streamlined payment processes and faster, more efficient transactions.

Ready to turn claims into cash flow?

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Ready to have the information you need to get paid for your work?

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Here's an example: If an office collects less than $40,000 in a given month, the invoice amount will equal the Base Rate (i.e. $1,875). If an office collects more than $40,000 in a given month, tiers will be applied incrementally. So the first $100,000 collected will be subject to a 5.25% fee, then the next $50,000 will be subject to a 4.5% fee.

All tiers of DCS OMS Billing include: 

  • Primary and secondary electronic attachments handled efficiently and accurately.
  • Insurance check and EFT posting that's promptly and accurately posted to your accounts.
  • Proper adjustments: Our team ensures your books are always accurate.
  • Missing patient information corrected to prevent claim denials due to incomplete information.
  • Denied claims appealed with expertise and persistence — we fight for what you're owed.
  • Insurance Aging Report analyzed, worked, and monitored to identify and address issues promptly.
  • Deposit reports and a posted payments reconciliation process that keeps your records accurate and up-to-date.
  • Optional EFT payment setup for streamlined payment processes and faster, more efficient transactions.

Ready to turn claims into cash flow?

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DCS Credentialing Pricing

Intelligent dental credentialing that delivers a competitive edge.

  • Credentialing Plans

What’s the DCS Difference? Our client-partners say:

The DCS Expert-Driven Revenue Growth Framework