Dental billing ROI calculator

Put in your collections, your locations and how billing is staffed today. The calculator returns a range for cash recovered, staff hours back and days to get paid, per location and for the group.

  1. Every figure is a range A conservative and an optimistic end, never an average.
  2. Cash and hours are kept apart Cash came in and would not have. Hours are money only if you remove or redeploy them.
  3. Built from your practice Locations, collections, PMS and who does your billing all move the result.

What ScoutIQ is worth to your practice

Every figure is a range, because the rates behind it have a conservative and an optimistic end.

Your practice

3
$100,000/mo
92%

The model measures against a 98% benchmark.

40 days
58%

Patient balances age; insurance pays or denies. A patient-heavy practice is worth more per dollar.

Total value

$82.7K to $240K

a year across 3 locations

$2,298 to $6,667 per location, per month

Cash recovered

$4,124 to $11,704

a month across 3 locations, a 1.3 to 3.7% collections lift, plus the postage you stop mailing

Staff time returned

$2,770 to $8,296

a month, at a $34/hr blend, worth this only if you remove or redeploy the hours

Hours back
27 to 81
per location, per month
Across the group
80 to 244
hours a month
Full-time equivalent
0.5 to 1.4 FTE
group-wide, against 173 productive hours

Where the value comes from

Each product’s share at the high end. Open one to see the jobs it takes off your desk.

  • Insurance Billing Automation44%
  • Patient Billing Automation39%
  • AI Analytics + Atlas Assistant17%
Time returned13.4 to 40.3 hrs, $468 to $1,394
Open, sort, endorse and bank the paper checks Mail redirects to a lockbox: funds deposit straight to your account and the paper EOB comes back as structured ERA data. Biller time at $32/hr loaded.0.9 to 4.7 hrs$29 to $150
Retrieve EOBs and ERAs from payer portals The portal-only residue, once the lockbox delivers check-borne EOBs as data. Biller time at $32/hr loaded.0.5 to 2.0 hrs$16 to $64
Post remittance beyond what your PMS auto-posts 127 addressable claims at 2 to 4 min. 39% arrives as an electronic ERA, of which CareStack / Curve / other posts 60% unattended. Biller time at $32/hr loaded.4.2 to 8.5 hrs$135 to $271
Key, draw and reconcile virtual cards 5% to 12% of claims at 4 to 8 min each. Biller time at $32/hr loaded.0.6 to 2.7 hrs$18 to $85
Match bulk EFT to the claims it paid Sized from payment batches, not claims: a payer settles many claims with one EFT. Biller time at $32/hr loaded.0.6 to 2.8 hrs$19 to $90
Match check batches and lockbox to the claims they paid Checks are 55% to 65% of dental claim payments, the majority instrument. Biller time at $32/hr loaded.1.5 to 6.8 hrs$47 to $216
Reconcile bank to ledger 2 to 5 hrs a month tying the bank to the ledger. Manager time at $40/hr loaded.2.0 to 5.0 hrs$80 to $200
Post the journal entry and close the period 2 to 5 hrs a month closing the period and posting the entry. Manager time at $40/hr loaded.2.0 to 5.0 hrs$80 to $200
Consolidate the close across locations 1.5 to 4 hrs per extra location, grown at (L-1)^1.15: every entity added ties out against the parent. Does not exist at one location. Manager time at $40/hr loaded.1.1 to 3.0 hrs$44 to $118
Cash recovered$580 to $1,566
Insurance cash found by reconciliation 0.5% to 1.2% of the insurance portion. Not gated, this cash already arrived.$290 to $696
Denials surfaced early enough to appeal 0.5% to 1.5% of insurance, gated by your collection rate. Counted only while the denials toggle is on, because ScoutIQ queues the denied EOB and your team files the appeal inside the payer 90 to 180 day window.$290 to $870
Chasing the money5.8 to 23.8 hrs, $186 to $761
Send the statement, by letter, email or text 166 to 256 statements a month at 0.5 to 1.5 min. Step one of four. Biller time at $32/hr loaded.1.4 to 6.4 hrs$44 to $205
Chase the patients who ignored it 10% to 20% of balance-carrying patients, at 4 to 8 min each. Step two. Biller time at $32/hr loaded.2.0 to 8.0 hrs$64 to $257
Set up a payment plan for the ones who engage 3% to 6% of them, at 8 to 15 min. Step three, and the off-ramp. Biller time at $32/hr loaded.1.2 to 4.5 hrs$39 to $145
Escalate the ones who never respond 4% to 8% of them, at 6 to 12 min. Step four, the end of the line. Biller time at $32/hr loaded.1.2 to 4.8 hrs$39 to $154
Reconciling what came in3.4 to 9.1 hrs, $109 to $290
Post patient payments to the PMS 30% to 40% of 233 payments posted by hand at 1.5 to 3 min; the rest auto-post. Biller time at $32/hr loaded.1.8 to 4.7 hrs$56 to $149
Tie the day's payments to the deposit 20 to 22 business days at 5 to 12 min each. Biller time at $32/hr loaded.1.7 to 4.4 hrs$53 to $141
Cash recovered$462 to $1,344
Collect aging balances before they write off 1.0% to 3.0% of the patient portion, gated. 10% to 15% of billings reach 90 days, times a 10 to 20 point lift on what practices collect from that bucket unaided.$420 to $1,260
Recover misposted and unapplied payments 0.10% to 0.20% of the patient portion. Not gated, this cash already arrived.$42 to $84
Cost avoided$83 to $191
Statement postage and materials no longer mailed 60% to 90% of the run moves to email or SMS at $0.83 each. An expense you stop paying, not cash you collected.$83 to $191
Time returned4.0 to 8.0 hrs, $160 to $320
Pull PMS, payroll and accounting into one monthly pack 3 to 5 hrs a month assembling the pack by hand. Manager time at $40/hr loaded.3.0 to 5.0 hrs$120 to $200
Answer ad-hoc questions without building a report 1 to 3 hrs a month of questions that need a report built to answer. Manager time at $40/hr loaded.1.0 to 3.0 hrs$40 to $120
Cash recovered$250 to $800
Catch unbilled and incomplete procedures 0.10% to 0.30% of collections, gated by your collection rate.$100 to $300
Rebook unscheduled treatment and hygiene 0.15% to 0.50% of collections, not gated: this is new production, not a collection-rate gap. Counted only while the Atlas fill-list toggle is on, because a surfaced list still has to turn into a booked chair.$150 to $500

Hours and value are per location, per month, at your $32/hr loaded rate. Cash is money that came in and would not have; hours are only money if you remove or redeploy them.

Cash against staff time

Cash recovered
$3,876 to $11,13056%
Cost avoided
$248 to $5743%
Staff time
$2,770 to $8,29641%

Old balances, worked onceOne-time

$6,000 to $15,000

Balances already past 90 days on the day you start, recovered on auto-pilot. It happens once as the backlog clears and is not in any figure above.

You get paid faster, and it holdsPermanent

40 → 30 to 34 days

Days to get paid come down once and stay down, releasing $60K to $100K of working capital into your bank. That is cash you would have collected anyway, arriving 6 to 10 days sooner, so what it is worth each year is the financing cost you avoid on a permanently smaller balance: $4,800 to $12,000.

Want this run on your own numbers, with your PMS and your team?

Book a demo

What one location typically gets back.

From ScoutIQ customers, for a location collecting $100,000 a month on a 92% net collection rate. Move the calculator above to see yours.

  • $67K

    Cash recovered plus staff time returned*

    per location, per year

  • 781

    Staff hours reclaimed*

    per location, per year

  • 15 to 25%

    Fewer days to get paid*

    and it holds

  • 95% Insurance payments matched with no human review

    And 99% of patient payments reconciled on their own

  • 99.99% Uptime

    HIPAA compliant, encrypted in transit and at rest

  • 24/7 White-glove support and training

    Under 10-minute response times, onboarding in 48 hours, and free training for you and your staff

*From ScoutIQ customers, per location, per year, at a practice collecting $100,000 a month on a 92% net collection rate: $40K recovered, including the postage no longer mailed, and $27K of staff time returned on top of it, with days to get paid down 15% to 25%. Results vary by practice size, PMS configuration, and implementation.

Run it on your own numbers

How does the dental billing ROI calculator work?

Put in your collections, your locations, your PMS and who does your billing today. The calculator returns a conservative and an optimistic range for cash recovered, staff hours back and days to get paid, per location and for the group. Cash and hours are kept apart: cash is money that came in and would not have, and hours are money only if you remove or redeploy them.

A little less work. A little more life.

Start with your practice.See what ScoutIQ can take off your plate.

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Includes a free 30-day trial on your own data.

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