Pricing & Solutions
Patient Billing Pricing
Boost your cash flow and free up your front office with full-service patient billing — backed by transparent pricing that grows with your practice.
The level of effort required to send claims, post EOBs, appeal denied claims, and minimize over-90-day insurance receivables depends on the number of patients your office serves each month. Our pricing is based on the amount collected from insurance. The following schedule outlines pricing for single-location practices. For multi-location or Dental Service Organizations (DSOs), custom pricing is available.
Startup
$725
per location, per month Ideal for dental offices with total collections under $20,000 per month.Small
$925
per location, per month Ideal for dental offices with total collections between $20,000 and $40,000 per month.Medium
$925 + 1.5%*
per location, per month Ideal for dental offices with total collections between $40,000 and $100,000 per month.Large
$1825 + 0.95%**
per location, per month Ideal for dental offices with total collections between $100,000 and $150,000 per month.Enterprise
$2300 + 0.5%***
per location, per month Ideal for dental offices with total collections above $150,000 per month.- In addition to the base fee above, you will be charged for postage and handling of all customized letters mailed to the patients.
- A one time non- refundable set up fee of $199 will be required upon agreement.
- * Of patient collections >$40,000 progressive.
- ** Of patient collections >$100,000 progressive.
- *** Of patient collections >$150,000 progressive.
Benefits
Clearinghouse Pricing
| Standard | $79 | Unlimited Claims, Attachments, & ERA* |
| Premium | $89 | Unlimited Claims, Attachments, ERA, and Basic Eligibility in Open Dental* |
*Includes 2 providers per location, each additional provider adds $30/month
STATEMENTS: $0.90 Pricing per statement. Inclusive of any postage and handling.
Frequently asked questions
Collect More. Stress Less.
eAssist’s Dental Insurance Billing service is more than just claim submission—it’s a full-service A/R partner that manages every step of the insurance collection process. From submitting clean claims to tracking status, reworking denials, escalating unresolved claims, and delivering daily reporting, our U.S.-based team helps your practice collect more, faster. Designed to reduce your administrative burden and insurance aging, this service enables your in-house team to focus on patients while we focus on results.
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