Insurance verification
Tomorrow's schedule is checked before the day begins, with follow-up separated from verified patients.
Autumn handles dental billing from verification through payment, so your practice collects more of what it earns.
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Five jobs move as one revenue cycle.
Autumn carries the routine work from tomorrow's schedule through payment and reporting. Your team reviews what needs judgment.
EOB reconciliation
Each remittance is matched to its claim, deposit, and PMS posting before the books move.
Electronic payments
Payer money moves to direct EFT with a clear payment-to-remittance history.
Denials and appeals
Autumn prepares the narrative and evidence, then keeps the payer precedent attached.
Insight and reporting
Live work queues show aging claims, open exceptions, and every dollar still in flight.
Your systems stay. The busywork leaves.
Autumn connects the practice record, payer response, and payment evidence without asking your team to replace the tools they know.
Works with your practice.
Every step is checked.
1
Read the sourceThe PMS remains the system of record.
2
Explain the resultEvidence stays with every match and exception.
3
Confirm the consequenceYour team keeps control of financial decisions.
4
Verify the outcomeCompleted work is checked against the practice record.
Get your billing time back.
Tell us about your practice.