Dental Billing and RCM Support That Runs Quietly in the Background

Medgeene handles the day-to-day billing and revenue cycle work that keeps a dental practice's cash flow moving — eligibility verification, appointment scheduling, charge entry, claims submission, payment posting, denial management, AR calling, and patient demographics — so your in-office team can stay focused on the patients in front of them, not the paperwork behind them.

A claim gets denied on a Friday afternoon. It sits untouched through the weekend, then falls behind Monday's backlog of new patient calls and a scheduling conflict. Two weeks pass, and the practice notices the balance still hasn't moved — nobody remembers why, and nobody has time to find out.
Dental Billing and RCM Support

Where the Revenue Cycle Breaks Down

None of the individual gaps look serious on their own: an eligibility check skipped before an appointment, a demographic detail entered wrong at intake, a claim that sits a few extra days before submission, a denial that never gets worked, an outstanding balance that never gets called on. But a front desk team stretched across scheduling, check-in, and billing can't chase all of it consistently — and the gaps compound into slower payments, higher denial rates, and receivables that quietly age past the point of easy recovery.

Works Inside Existing Software

Works Inside the Software You Already Use

Medgeene's team has hands-on working experience across most dental billing and practice management software already in use at US practices, and picks up anything less common quickly — so onboarding never stalls waiting on the team to learn a new system. Either way, you keep your current system exactly as it is — Medgeene works inside it, not around it.

Who We Serve

Medgeene works as a white-label, back-office partner for US dental practices, multi-location DSOs, medical practices, and US-based dental billing companies that need dependable support without adding to their in-house headcount.

Comprehensive Coverage

What We Do

Medgeene supports the full revenue cycle, from the first patient call to the final payment:

Appointment Set-up
New patient intake, scheduling, recall, and recare management.
Eligibility & Benefits Verification
Coverage checks completed before the patient sits in the chair.
Patient Demographics
Accurate entry of patient and insurance details right at intake.
Charge Entry
Procedures coded and entered correctly the first time around.
Claims Submission
Clean claims submitted promptly to reduce turnaround time.
Payment Posting
Payments and adjustments posted and reconciled accurately.
Denial Management
Denials identified, corrected, and resubmitted instead of written off.
AR Calling
Outstanding balances followed up on until resolved, not just aged.

Every task is completed directly inside your existing practice management system — nothing changes for your patients or your software, only what your team no longer has to do themselves.

Transparent Engagement

How We Help

Medgeene supports three engagement models, so practices can pick the structure that fits how they already operate — not a one-size-fits-all contract.

Dedicated FTE

Build a dedicated Medgeene team member (or team) assigned to your practice specifically — working set hours, inside your systems, as an extension of your own back office. Best for practices that want consistent, named staff they can direct directly, without the overhead of hiring and training in-house.

Flat Retainer

A fixed monthly scope and fee covering the billing tasks you need handled, agreed upfront — predictable cost, no surprises tied to collections or claim volume swings. Best for practices that want budget certainty month to month.

Hourly

Pay only for the hours actually worked, billed at $10/hour, with no minimum monthly commitment — the lowest-commitment way to hand off a task or test the relationship before scaling up.

Seamless Onboarding

How It Works

01

Assessment

We review your current workflow, systems, and where time and revenue are being lost.

02

Integration

Our team is set up inside your existing practice management system, working the same way an in-house biller would.

03

Ongoing Management

Day-to-day billing tasks are handled continuously, with visibility into what's been done and what's outstanding.

Why Practices Choose Medgeene

Every workflow follows HIPAA-compliant handling of patient and billing data. Support is white-label, so it fits into your practice the way it already runs — patients and referral partners never see a change. And because the work scales with patient volume, practices get consistent coverage without the cost or turnover risk of hiring and training in-house billing staff.

Got Questions?

Frequently Asked Questions

What is dental billing outsourcing?

Dental billing outsourcing means handing revenue cycle tasks — eligibility verification, scheduling, claims submission, payment posting, denial management, and AR calling — to an outside team that works inside your existing practice management system, rather than hiring and training in-house staff.

Is Medgeene HIPAA compliant?

Yes. Every workflow Medgeene runs follows HIPAA-compliant handling of patient and billing data.

Does Medgeene work with my existing dental practice management software?

Yes. Medgeene has hands-on experience with most dental billing and practice management systems already in use at US practices, and the team picks up unfamiliar software quickly — so your practice keeps its current system exactly as it is.

What pricing models does Medgeene offer?

Medgeene works on Dedicated FTE, Flat Retainer, or Hourly ($10/hour) models, so practices can choose predictable pricing instead of a percentage tied to collections.

How long does onboarding with Medgeene take?

Onboarding timelines depend on your current systems, the scope you agree on, and how many workflows are being handed off — your account is set up around your existing setup, not the other way around.

Will my patients notice a difference if I outsource billing to Medgeene?

No. Medgeene works white-label, inside your existing systems and under your practice's name — patients interact with your practice exactly as they always have.

Ready to See It in Action?

Tell us about your current billing process, and we'll show you exactly how we'd take it off your plate.