Dental Debt Collection Across the USA

MSBureau offers targeted, HIPAA-compliant financial recovery for dental providers nationwide. Serving practices, clinics, and DSOs, we use advanced analytics and ethical compliance to secure patient balances.

How MSB Puts Your Dental Patients First:

Patient-Friendly Collections Process

As a trusted dental debt collection agency, we prioritise patient satisfaction while maintaining full HIPAA compliance. Our respectful communication and empathetic approach reduce anxiety around dental bills, helping patients feel supported—not chased.

Flexible Payment Solutions

We offer customised payment plans that match your patients’ financial circumstances. As your dental revenue recovery partner, we simplify billing conversations and guide patients toward resolution—without strain or pressure.

Compassionate Support

Our dental collections team treats every patient with dignity and respect. We understand the sensitivity of oral healthcare and maintain a calm, reassuring tone throughout the recovery process to help preserve long-term loyalty to your practice.

MSB's Commitment to Your Clinic’s Financial Health

Advanced Recovery Solutions

MSB uses AI-driven strategies and dental-specific insights to maximise recovery while protecting your reputation. Our digital outreach methods improve engagement, accelerate payments, and reduce delinquency.

Revenue Cycle Excellence

We work as an extension of your team to streamline the collections process, reduce admin burdens, and improve your dental office’s financial performance. Let your staff focus on care while we recover your past-due accounts.

Complete Transparency

Track every interaction and account in real time through our secure, HIPAA-compliant portal. From response rates to recovery percentages, you’ll always have a clear view of our impact—no guesswork required.

Trusted Dental Debt Collection Agency With 55+ Years of Experience

Navigating the financial complexities of the modern dental practice requires a specialist, not a generalist. MSB provides a methodologically advanced, national recovery platform designed specifically to address the unique financial challenges of the dental industry: high patient responsibility and convoluted insurance processes. We partner with clinics and DSOs to manage every aspect of outstanding balances, utilizing proprietary analytics and a patient-centric compliance architecture to ensure maximum financial yield is achieved ethically and professionally across all U.S. markets.

We recognize the specific operational pressure dental organizations face, including securing difficult patient copayments and addressing persistent insurance shortfalls. Instead of applying generic methods, we architect surgical recovery strategies that immediately reinforce your revenue cycle stability. This specialized approach ensures that revenue targets are met without compromising the invaluable patient-provider trust established within your practice.

take care your mouth dental services expensive dental center 494741 74483

MSB upholds an unyielding fidelity to regulatory requirements, covering HIPAA, FDCPA, CFPB, and detailed state licensing mandates. Every account is managed within a bank-grade secure ecosystem with complete respect for Protected Health Information (PHI). Our foundational patient-first communication model ensures dialogue is clear, respectful, and compassionate, guaranteeing that positive patient relationships are preserved while decisively optimizing your collection performance.

Need local support? Checkout our Hutchinson dental debt collection services for in-state coverage and quick results.

Who We Serve - Dental Practices & Organizations

Single-Location Private Practices

Multi-Specialty Dental Groups

Dental Service Organizations (DSOs)

Orthodontic & Periodontic Clinics

Pediatric Dental Practices

Oral & Maxillofacial Surgical Centers

Endodontic & Prosthodontic Specialists

Dental Laboratories & Fabrication Centers

Cosmetic and Elective Dentistry Clinics

Our Dental Debt Collection Services

We also offer:

  • Pre-Collection Patient Reminder Campaigns
  • Advanced Skip Tracing & Location Services
  • Litigation Support & Pre-Legal Consultation
  • Customized Patient Repayment Architecture
  • Revenue Cycle Optimization Consulting
dentists looking scan 23 2148104950

Our Dental Debt Collection Process

MSB provides a precise, ethical recovery solution designed specifically for dental practices. Our workflow ensures maximum liquidity while protecting your patient relationships and professional reputation.

Phase 1: Accurate Account Intake & Validation

We initiate the process by securely importing receivables from your practice’s system (Dentrix, Eaglesoft, etc.). Every account undergoes a specialized dental audit targeting insurance shortfalls, CDT coding discrepancies, and legal statutes. Non-viable accounts (e.g., bankruptcy confirmed) are proactively filtered out, allowing us to focus only on actionable claims and establish legal integrity.

Phase 2: Patient-Centric Outreach & Engagement

Initial contact is swift (within 24 hours), delivering a clear summary of the balance and flexible resolution paths. Multi-channel engagement—including secure patient portals, SMS, and email—is executed within strict legal hours. Our empathy-driven scripting ensures respectful, dignified communication, essential for preserving the crucial patient-provider relationship.

Phase 3: Flexible Resolution & Secure Liquidity

We convert receivables into cash flow through convenient options, including zero-interest plans and equitable settlements. Our bank-grade secure payment portals utilize PCI-compliant gateways and instantly sync processed payments with your system for real-time ledger accuracy.

Phase 4: Compliance, Security & Auditable Workflow

Patient Health Information (PHI) is protected within an encrypted, zero-trust environment, strictly conforming to HIPAA mandates. Staff receive continuous training on federal (FDCPA, CFPB) and local requirements. All transactions are meticulously logged, ensuring a complete, legally defensible audit trail.

Phase 5: Brand Stewardship & Financial Care

The core focus is on patient dignity. We offer detailed billing explanations and access to financial hardship programs. Self-service digital tools empower patients to resolve their status securely. By prioritizing strategic resolution over aggressive tactics, we frame the process as comprehensive financial care, actively safeguarding your practice’s reputation.

Turning Debt Challenges into Recovery Opportunities
Contact Form

Compliance & Highest Professional Standards

HIPAA & PHI Security Mandates

We adhere rigidly to all HIPAA regulations to safeguard patient health information (PHI). Every dental account is managed with absolute confidentiality using secure, encrypted data practices throughout the entire recovery lifecycle.

FDCPA & CFPB Regulatory Shield

Our specialized collection processes are fully compliant with all FDCPA and CFPB guidelines, providing a robust shield that protects your dental organization from legal and regulatory exposure. We uphold unwavering ethical and professional standards in every patient interaction.

National Licensing & Financial Bonding

MSB is fully licensed and extensively bonded nationwide, consistently meeting and exceeding all state regulatory requirements specific to dental and medical financial recovery services.

Enterprise-Level Data Security & Encryption

We deploy advanced security protocols and cutting-edge encryption technologies to protect sensitive patient and practice account data throughout the entire recovery lifecycle, ensuring bank-grade safety.

Patient-Centric Communication Standards

Our recovery team engages patients with a respectful, clear, and compassionate communication framework. We prioritize understanding, cooperation, and maintaining the positive patient relationships essential to your practice’s goodwill.

Ethical Conduct & Zero-Tolerance Policy

We enforce strict internal policies that categorically prohibit any aggressive, coercive, or unethical collection tactics. This commitment guarantees safe, compliant, and professional communication is maintained at all times.

Why Dental Providers Trust MSB?

Enhanced Practice Liquidity

MSB converts outstanding patient balances into reliable operational capital for steady, predictable dental practice cash flow.

Validated Dental Recovery Excellence

Leveraging specialized experience, we deliver superior outcomes using dental-specific, industry-benchmarked recovery strategies.

Zero-Risk Contingency Model

You only pay upon recovery; our pure contingency structure eliminates upfront risk and aligns our success with yours.

Elevated Patient Balance Recovery

We use advanced analytics, compliant automation, and patient-centric communication to achieve high recovery percentages.

Real-Time Financial Transparency

MSB offers real-time reporting dashboards for granular account insights, ensuring complete visibility and auditable data for revenue optimization.

Key Benefits of Choosing MSB For Dental Debt Collection

medical students use tablet search information modern office morning desk 1048944 12811960

Our Track Record

Average recovery rate
0 %
Day Average
0
Accounts
0
Resolution
0 %

Our Track Record

93%

Average recovery rate

34

Day Average

4,812

Accounts

93%

Resolution

AI & Omnichannel Outreach

At MSB, we leverage cutting-edge artificial intelligence technology to enhance every step of the debt recovery process. Our AI-powered systems analyze debtor behavior, optimize contact timing, and personalize communication strategies to maximize engagement and recovery rates. This data-driven approach ensures that outreach efforts are both efficient and respectful, reducing costs and improving overall success.

Complementing our AI capabilities, MSB employs an omnichannel outreach strategy that connects with debtors through multiple platforms—phone calls, emails, SMS, and secure online portals. This seamless integration allows debtors to choose their preferred method of communication, increasing response rates and fostering positive interactions. Our technology ensures consistent messaging across channels while providing comprehensive tracking and reporting for our clients.

omnichannel reach

What Our Clients Say About Us​

Frequently Asked Questions

How does MSB's dental debt collection process work?

Our specialized process begins with securing and validating patient account data from your Practice Management System (PMS). We then initiate compliant, multi-channel outreach (phone, mail, SMS, secure portal) to set up flexible payment solutions, resolve balances, and provide transparent reporting throughout the entire process.

MSB operates as a HIPAA Business Associate, following strict HIPAA guidelines to ensure patient health information (PHI) is only used for permissible collection activities. All of our systems and workflows are designed to meet federal privacy and security requirements, including rigorous Business Associate Agreements (BAAs).

Yes. MSB supports seamless data integration with all major dental PMS platforms, including Dentrix, Eaglesoft, Open Dental, and equivalents. This enables smooth, automated account transfers and real-time ledger updates, minimizing administrative burden on your front office.

MSB operates on a pure contingency basis—you only pay a fee when we successfully recover funds. Our competitive rates are structured based on factors such as account volume, age of the balance, and complexity of the claim to ensure maximum profitability for your practice.

We engage patients through compliant, respectful, multi-channel outreach, including phone, secure SMS, email, and formal mailed notices. Our approach is designed to increase right-party contact and facilitate prompt resolution while preserving patient relationships.

The recovery timeline depends on the account age, patient responsiveness, and balance size. However, through strategic validation and early engagement, most placements begin generating measurable results and remittances within the first 30–60 days.

Yes. MSB manages a full spectrum of dental accounts, including self-pay, early-out, patient responsibility portions, insurance shortfall balances, and past-due elective/cosmetic procedure accounts, supporting all sizes of dental organizations.

Our team receives continuous training on all FDCPA, CFPB, and state-specific licensing requirements. We adhere to an internal code of ethical conduct, ensuring that all collection practices are respectful, non-harassing, and fully compliant, shielding your practice from regulatory risk.

Contact Our Dental Debt Collection Team

Email: client@msbureau.com
Phone: 316-263-1051
Address: 625 W. Maple St., Wichita, KS 67213

Contact Form