Billing Services | Logicware LLC

We verify every new patient's benefits before their first appointment, so nobody is surprised by the bill.

Claims go out every business day through the ADA Dental Claim Form, scrubbed for errors before they ever reach a payer.

We post every EOB and ERA against the original claim and flag underpayments the moment they happen.

Denied claims are reviewed daily, corrected, and resubmitted before payer deadlines close.

A clear, easy-to-read PDF every month showing exactly where your practice's billing actually stands.

We manage your credentialing documents, submit and track panel applications, and chase payers until you're approved.

Not sure which services you need?

Start with a free billing audit. We'll review your current setup and tell you exactly where Logicware can help.