◆ FULL SERVICE RCM
Your dedicated billing department.
Blue-Line becomes your RCM team. Autonomous technology combined with expert human billing supervision. We handle eligibility with direct benefits writeback to your PMS, the full claim process, payment posting, accounts receivable, and follow-up.
WHAT YOU GET
Autonomous technologyAlways on
Billing expert oversightDedicated
Benefits writebackDirect to PMS
AUTONOMY + EXPERTISE
CLAIM BUILDER
You review each claim, accept attachment suggestions, and submit. Full control at every step.
FULL SERVICE RCM
We become your billing department. Autonomous technology handles the volume, expert billing professionals supervise every step. Your practice gets a dedicated RCM team without the overhead.
THE COMPLETE CYCLE
1
Eligibility
Insurance is verified before any claim is created. Benefits are written back directly to your PMS so your team sees coverage details at the chair.
2
Claim creation
Every procedure is pulled from your PMS, matched with the correct radiographs and clinical narratives, and assembled into a complete claim.
3
Claim submission
Claims are submitted to your clearinghouse with all attachments included. Control numbers are tracked and written back to your PMS.
4
Claim status tracking
Payer responses are monitored continuously. Accepted, rejected, or pending, every claim status is updated in your PMS in real time.
5
EOB and ERA collection
Payment files and explanation of benefits documents are collected automatically from your clearinghouse as they become available.
6
Payment posting
Payments are matched to claims and posted to your PMS ledger. Patient balances, insurance payments, and adjustments are all reconciled.
7
Rejection and follow-up
Rejected claims are corrected and resubmitted. Denials are tracked and escalated. All status updates flow back to your PMS automatically.
INCLUDED
Eligibility verification
Insurance verified before every claim. Benefits written back directly to your PMS.
Claim building
Autonomous assembly of procedures, attachments, and narratives.
Clearinghouse submission
Direct SFTP delivery to Vyne/Tesia with real-time tracking.
Payment reconciliation
ERA/EOB ingestion with automatic posting to your PMS.
Rejection remediation
Tiered auto-correction for common payer rejections.
Accounts receivable
Aging visibility by patient, claim, and payer with trend analysis.
See what a dedicated RCM team looks like.
30-minute walkthrough. See the full pipeline running on real dental data, with expert oversight at every step.