Floss & Finance began with a simple observation: dental practices are excellent at treating patients and often overwhelmed by the business of getting paid for it. Front desk staff juggle scheduling, patient care, and insurance calls at the same time, and billing tends to fall to whoever has five spare minutes that week. Claims sit untouched. Denials go unanswered. Revenue the practice already earned quietly disappears into an aging report nobody has time to review.
We built this company to fix that specific problem. Our team works exclusively on dental billing, coding, and collections, so we catch issues a general medical biller would miss and follow up on claims most practices simply do not have the bandwidth to chase.
Our team handles claims across all major dental insurance networks, so nothing in your payer mix is new to us.
We are committed to sustainability. Our clinic practices eco-friendly initiatives like digital records to reduce paper waste and energy-efficient equipment.
Dental codes are a key element in your billing process. Dental codes are a vital part of your billing. Dental billing has its own rules, which is why dental billers make mistakes in dental accounts. Ours does not.
We do not bill general medical billing; we only work with dental CDT codes and payer rules.
NOT a rotating support queue.
have your full billing department or have us come in for overflow and aging claims only.
Processing of time-sensitive and appeal-eligible claims is done first and not filed later.
Check with us for references from practices of a comparable size and specialty.
All claims and records are processed within healthcare data-driven applications, not spreadsheets.
We start by reviewing your current claims, denial rate, and aging report to find where revenue is getting stuck.
We correct and resubmit claims sitting in denial or rejection, often recovering revenue a practice had already written off.
We track every denial back to its cause and file appeals before the payer's deadline passes.
We send monthly reports that show what got paid, what is pending, and where the process needs adjustment.
Dental billing runs on its own codes, payer rules, and timelines, and a general medical biller usually learns that the hard way, on someone's live account. Our team works only with dental practices, so the learning curve happens once, long before we ever touch your claims.
We also believe a practice deserves to understand its own numbers. Every client gets reporting written in plain language, not a spreadsheet full of codes only a biller can read.
