Dental revenue cycle, managed for you.
We run your claims work from preparation to payment, alongside the systems your practice already uses. Your team gets time back for patients. You keep your data, your payments, and the record of the work.
- Connect
- Check
- Resolve
- Submit and follow up
- Reconcile and report
Claims work is scattered
Claims work in an independent dental practice is scattered across the practice-management system, the clearinghouse, payer portals, spreadsheets, email, and staff memory. Preparing claims, checking data, chasing rejections, tracking status, working denials, and posting payments take hours that the front desk and billing team do not have.
From preparation to payment
We check every claim against clear, consistent rules before it goes out, so problems are caught before a payer sees them.
Claims go out through clearinghouse partners your practice already relies on, with every submission recorded.
We track each claim until it is paid and follow up when it stalls.
We identify denials, sort them by cause, and work the follow-up, with your team signing off where judgment matters.
We match payments and remittances to claims so nothing slips through.
You see what is outstanding, what needs attention, and how the revenue cycle is performing.
One accountable workflow
- Connect We connect to your practice-management system with the access you authorize.
- Check Every claim is validated before submission.
- Resolve Exceptions reach the right person with the evidence attached.
- Submit and follow up Claims go out through your clearinghouse and are tracked to payment.
- Reconcile and report Payments are matched to claims, and you see the results.
Beside what you already use
It stays your source of truth. We work beside it and never replace it.
We work through clearinghouse partners, so claims follow the routes payers already accept.
Exceptions arrive with evidence, and your staff sign off on anything consequential.
You keep the record
Access is explicit and revocable, and we read only what the workflow needs.
Insurance payments go to the practice, never through Artha.
They stay with your clinicians. The service makes none.
Every action is in an audit trail. You can export your data and the full workflow history at any time.
We work with clearinghouses, practice-management vendors, and dental support organizations. Together we give practices a managed revenue cycle service on the systems they already use, with a clear record of every action.