Dental Billing and Coding
Dental billing and coding sits at the start of every claim your practice submits, and it shapes what happens to that claim afterward. Legacy Payment Solutions Corp reviews each procedure against its supporting documentation before submission, matches it to the correct code, and checks it against payer requirements so claims go out clean the first time. Fewer errors at this stage mean fewer denials later, which means your practice gets paid faster and with less back-and-forth.
Our Approach to Coding and Claims
Coding accuracy is not a one-step task. We cross-check procedure codes against clinical notes, confirm they match current payer guidelines, and flag anything that looks inconsistent before it ever reaches submission. That review happens on every claim, not just the ones that look complicated.
- Procedure-to-documentation code matching
- Payer-specific coding requirement checks
- Pre-submission error review
- Coding updates tracked as payer rules change
- Clear notes on any claim held for review
Accuracy and Ongoing Review
Coding does not stop once a claim is submitted. We track outcomes on the claims we code, review denial patterns as they come up, and adjust our process where a payer's requirements shift. That feedback loop is what keeps error rates low over time instead of just on day one.
- Denial pattern tracking by payer
- Regular review of coding accuracy
- Adjustments made as payer rules update
- Direct flagging of recurring issues to your practice
- Documentation kept audit-ready
