Stop dental A/R from aging across claims and patients.
FinanceOps connects dental insurance A/R recovery and patient collections automation, resolving both sides of the balance before they become write-offs.


























Trusted by financial services, healthcare, utilities, government, and consumer businesses managing high volume receivables.
Integrated with Open Dental.
FinanceOps is already integrated with Open Dental and has experience supporting dental organizations that use it as their practice management and accounting system. This established connection reduces implementation work and helps practices begin recovering balances faster.
| Integration Area | Open Dental | Other Systems |
|---|---|---|
| Connection | Native integration | Supported integration path |
| Setup | Minimal technical effort | Scoped during onboarding |
| Data exchange | Existing native connection | Configured for the selected system |
| Implementation | Faster path to launch | Depends on system and scope |
| A/R recovery | Insurance and patient balances | Insurance and patient balances |
Dental collections software that acts on every balance.
Tracks claim follow-up, routes denials and EOB issues, and autonomously manages routine balances from outreach through payment, freeing staff for complex cases.
Personalizes outreach across voice, SMS, and email, then matches patient payments, plan installments, and insurance settlements to the correct balance in real time.
Offers weekly, biweekly, monthly, or custom plans based on what patients can realistically sustain.
Determines the best time, channel, and person to contact for every outstanding balance.
HIPAA-compliant with governed collection controls.
FinanceOps supports HIPAA-compliant workflows with signed Business Associate Agreements and controls designed around applicable CFPB Regulation F, FDCPA, and TCPA requirements. Contact timing, consent changes, disputes, payment plans, collection decisions, and escalations are documented throughout the recovery lifecycle.
Recover balances without losing the next appointment.
Dental practices rely on repeat visits, referrals, and reputation. FinanceOps improves A/R recovery without aggressive outreach that risks long-term patient value.
Recovery results built around dental A/R.
Built for dental teams like yours.
Built for independent practices, multi-location groups, and DSOs seeking earlier dental A/R recovery without more headcount or aggressive agency tactics.
Dental accounts receivable questions,
answered.
Yes. FinanceOps connects insurance recovery, patient collections, payment plans, dispute management, and reconciliation in one platform.
Yes. FinanceOps is natively integrated with Open Dental, allowing practices to connect with minimal technical effort.
Yes. FinanceOps connects with QuickBooks and Sage. Other systems, including Dentrix, Eaglesoft, and CareStack, can be scoped during onboarding.
FinanceOps uses HIPAA-compliant data handling and controls designed around applicable CFPB Regulation F, FDCPA, and TCPA requirements.
No. Autopilot manages repetitive outreach and follow-up, allowing staff to focus on patients and complex insurance issues.
FinanceOps uses sentiment signals, personalized communication, and affordability-based payment plans instead of aggressive collection tactics.
FinanceOps uses performance-based pricing with no upfront platform cost. Your practice pays a recovery fee only when cash is recovered.
See What Your Dental A/R Can Recover
Tell us about your dental A/R, and we'll show you how FinanceOps can manage insurance follow-up and patient collections across your practice.