u/ImOnTopbro

I want to help dental clinics recover revenue from inactive patients already sitting in their system.

Not selling AI agents/chatbots or marketing services. Its not even software. I build out integrations specifically focused on reactivating you patients who haven’t booked in 6-12+ months.

I literally send automated sms and emails to remind the client your practice exists (birthday messages, annual appointment reminders).

I've done this for insurance companies in my area and it brings in results.

I can give patients a chill reminder that your office exists and draw more people through your doors.

dm me and I'll get started

Quick question. How does your team currently handle checking carrier invoices against rate cons, especially for detention or extra charges?

Trying to understand how other brokers currently handle invoice auditing, especially around detention and accessorial charges.

A few people I’ve spoken with said that even with a TMS, teams still manually compare invoices against rate confirmations because they don’t fully trust the automation.

Curious how common that actually is.