Dental Insurance & Payments
Coordination of Benefits Processing
Processes multi-payor claims where a patient has primary and secondary insurance. Applies the primary payment, calculates the secondary obligation, posts writeoffs, and updates patient balances.
Dental PMSIn Production
How It Works
1
Apply the primary insurance payment and adjustments
2
Calculate the secondary payor obligation based on the remaining balance
3
Post the secondary payment, writeoffs, and patient responsibility
4
Verify the final patient balance matches expected totals
What This Enables
Turns a complex multi-step billing task into a single API call
Prevents balance errors that lead to incorrect patient statements
Scales to high-volume practices processing hundreds of EOBs daily
Ready to automate dual-insurance processing?
Customers go from zero to production in 3 weeks. See how Minicor can automate this workflow for your EHR.
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