We Make Your AR Shine

Transform your dental practice’s accounts receivable from a mountain of confusion into a clear path to profitability. We specialize in cleaning up, organizing, and optimizing your AR for sustained growth.

Common AR Challenges We Solve

Don’t let these issues cloud your practice’s financial clarity

Aging Claims

Outstanding insurance claims pile up, creating cash flow bottlenecks and administrative headaches that drain your team's productivity.

High Patient Balances

Uncollected patient portions accumulate over time, straining relationships and impacting your practice's financial health.

Workflow Gaps

Inconsistent processes and missing follow-up procedures create revenue leaks that compound over time.

Our Proven 4-Step Process

From chaos to clarity in four strategic phases

Audit

Comprehensive analysis of your current AR status, identifying problem areas and opportunities.

Clean

Systematic cleanup of aging claims, patient balances, and administrative backlogs.

Stabilize

Implementation of robust workflows and processes to prevent future AR issues.

Maintain

Ongoing monitoring and optimization to ensure sustained AR health and growth.

Complete AR Management Services

Everything you need to optimize your accounts receivable

Insurance Eligibility & Breakdowns

Verify benefits accurately and provide detailed coverage insights before appointment.

Appointment Analyzation

Identify production opportunities and verify coverage in advance to minimize denials and patient frustration.

Insurance Claims Processing & Denial Management

Verify claim accuracy and coding details to ensure clean submission and faster reimbursement.

Outstanding Claims

Track, research, and resolve aging claims to reduce insurance AR and uncover lost revenue.

Patient AR Reconciliation & Collections Recovery

Audit accounts, resolve discrepancies, and recover outstanding patient balances through a proven, results-driven system.

Patient Credit & Refund Reconciliation

Review and evaluate patient credits to ensure compliant, accurate refund processing and financial transparency.

Payment Posting & EOB Reconciliation

Accurately post insurance payments and compare EOBs for clean ledger management.

EFT & ACH Transitions

Simplify your payment process with secure electronic fund transfers and deposit tracking.

Fee Negotiations

Contact insurance carriers to request fee schedule increases and secure more profitable reimbursement rates.

Provider Credentialing

Manage credentialing and re-credentialing to ensure seamless payer participation.

Customized Services

Tailored revenue cycle solutions designed around your practice’s unique needs and goals.

General Business Bookkeeping

Set up and manage full QuickBooks systems, including payroll, taxes, invoicing, and reconciliations to keep your business running seamlessly.

Radiant Results

Everything you need to optimize your accounts receivable

AR Ratio
0 %

Target and maintain an AR ratio of 100% or less for a healthier, more balanced practice.

Average Collection Rate
0 %

Achieve a 99% average insurance and patient collection rate through consistent follow-up and clean claims.

Patient AR Ratio
0 %

Maintain patient accounts receivable between 5–8% of annual net production for optimal financial performance.

Average Recovery Achieved
0 K

Recover an average of $180,000 in outstanding collections, depending on practice size and case volume.

Claim Turnover Efficiency
0 Day

Maintain a claim submission-to-payment cycle under 45 days to ensure consistent and predictable cash flow.

Practice Growth Impact
0 %

Experience measurable revenue growth through reduced AR, faster payments, and improved operational efficiency.

AR Management You Can Trust

With over two decades in the dental industry, I bring a 360° understanding of what it takes to run — and grow — a successful practice. From chairside assisting to administrative leadership, I’ve experienced every side of dentistry and understand how patient care connects to profitability. Today, I channel that expertise into dental revenue cycle management, helping practices thrive financially without compromising the patient experience. Whether I’m streamlining claims, analyzing receivables, or refining office processes, I approach each challenge with precision, transparency, and respect. At Radiant Revenue, my mission is simple — to make your AR shine.

Candace Chavez, EDDA

Founder & Chief AR Optimization Officer

Free AR Resources

Tools and insights to help you understand and improve your AR performance

AR Scorecard

Get a comprehensive assessment of your current AR health with our free diagnostic tool.

Write-Off Calculator

Calculate the true cost of uncollected AR and see your potential revenue recovery.

AR Insights Blog

Stay updated with the latest strategies, tips, and industry insights for dental AR management.

Ready to Climb Your
AR Mountain?

Let’s transform your accounts receivable from a challenge into your practice’s greatest asset. Schedule your free consultation today and see how we can make your AR shine.

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