minicorDental 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.
How It Works
Apply the primary insurance payment and adjustments
Calculate the secondary payor obligation based on the remaining balance
Post the secondary payment, writeoffs, and patient responsibility
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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