Built for dental billing teams

See what got paid.
Know what to do.

Dia reads the EOBs and pre-authorization letters your team collects from DentalHub, shows each payer decision beside the original document, and puts the work that needs a person first.

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No account needed · fictional patients

The Dia dashboard: the next office action, claim and pre-authorization counts, the work queue, payer decisions, and recent EOB files.
Sample data

From payer PDF to posted payment.

  1. 01

    The EOB comes in.

    Staff transfer DentalHub PDFs with the Dia connector. Files stay in the office’s private storage.

  2. 02

    Dia reads the decision.

    Paid, partial, denied or approved, by procedure and tooth, next to the original document.

  3. 03

    Staff finish in Denticon.

    Dia prepares a posting checklist. Your team reviews it and posts. Dia never posts or contacts patients.

Try a payment, a pre-auth, or tomorrow’s schedule.

Fictional examples. Open the EOB lines, see what the plan approved, and see how the schedule highlights treatments.

Open the full dashboard demo
INTERACTIVE DEMO

Dia workbench

Sample office
01 / PAYMENT REVIEWCLAIM #1048

Crown payment

Needs review
Billed
$980
Insurance paid
$620
Patient share
$160
Next step

Compare the $620 payment and $200 adjustment with the EOB before posting in Denticon.

See sample EOB lines

D2740 · Tooth 19 · Billed $980 · Allowed $780 · Plan paid $620 · Patient share $160 · Contractual adjustment $200.

Fictional examples01–03 / Office workflows

Dia Assistant

Ask about a claim. Get the answer and the source.

Answers come from your office’s records only. Each one separates what the document says from Dia’s suggestion, links the original PDF, and says when something is missing.

Asks first
When a name or date matches more than one patient.
Never acts alone
It can’t send messages, appeal, or post. Staff decide.

Why was SYN-CLM-102 partially paid?

Dia Assistant

Claim SYN-CLM-102 for Morgan Example is partially paid.

From the document

  • Billed $1,200.00 · Allowed $900.00 · Paid $450.00
  • D2740 · tooth 19 · Crown: paid $450.00
  • D0220 · tooth 19: denied. Payer reason: clinical narrative required.

Suggestion · staff decide

Read the payer reason on the original EOB before deciding to correct, appeal, or bill the patient.

Open recordOpen original PDF

Sample conversation · fictional records

See it with sample data.

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Office workspace

Sign in to your office

Use the email and password assigned to your office.