We don't split attention between specialties. Every payer relationship, CDT code, and appeal strategy is built specifically for dental — not adapted from a general healthcare template.
We work with a deliberately limited number of practices. Your revenue cycle gets a dedicated operator, not a ticket number in a shared queue.
We operate in the same market you do. When something needs resolving, you're reaching someone who knows your practice by name.
Our billing team operates under Certified Professional Biller standards. Every process is measurable, auditable, and held to a nationally recognized benchmark.
Practice integration completed within 5 business days. We map your workflows, credentialing, and payer contracts before submitting a single claim.
Every claim verified against payer-specific requirements before submission. Our 97.8% first-pass acceptance rate means revenue moves without delay.
No denial goes uncontested. Appeals initiated within 72 hours and pursued through every available channel until resolved.
Weekly KPI dashboards. Monthly executive summaries. You always know exactly where your revenue stands down to the payer level.
Percentage of claims that pass initial validation without errors or rejections.
Industry avg: 89%Percentage of denied claims successfully appealed and recovered.
Industry avg: 61%Average days between service date and payment receipt.
Industry avg: 38 daysTotal revenue recovered through denial management and AR follow-up.
Per practice averageGiovanni Salamanca
Dental billing specialist with years of experience navigating the complexity of insurance claims, denial management, and revenue recovery for dental practices across South Florida.
Sal Dental Revenue was built on one principle — that dental practices deserve a billing partner who is as invested in their revenue as they are in their patients. We work with a deliberately limited number of practices because depth of service requires it.
BOOK A DISCOVERY CALL
Ready to talk? Pick a time that works for you.
OPENS CALENDLY IN NEW TAB
WHAT TO EXPECT
Review Your AR
We look at your current aging buckets and identify exactly how much is recoverable.
Identify Quick Wins
You leave the call with 3 specific actions you can take this week — whether you hire us or not.
No Pressure
We only work with practices that are the right fit. This call determines if that's you.
PREFER TO SEND A MESSAGE FIRST?
Fill out the mission form belowINITIATE MISSION
Prefer to send a message first? Tell us about your practice.