NECODEXBPO
Necodex BPO Dental

From patient demand to collected revenue.

From demand to the clinic door.

We operate the non-clinical teams and workflows that connect patient acquisition, scheduling, insurance and collections for multi-location dental organizations.

Dental Growth & Revenue Operations · Multi-location groups and DSOs

Generating demand is only the beginning.

A lead does not become revenue automatically. Someone has to respond, schedule the patient, verify benefits, confirm the visit, submit the claim and recover the balance. Every handoff in that chain needs an owner.

Lead

Inquiry created

Response

Speed to contact

Appointment

Booked capacity

Show-up

Confirmations, recovery

Treatment

Clinic-owned

Claim

Submission, follow-up

Collected revenue

Reimbursement & balances

The operating model

One system across the patient and revenue journey.

Necodex

Marketing & New Patient Generation

Necodex

New Patient Scheduling

Necodex

Insurance Verification

Client-owned

Clinical Treatment

Delivered by the dental organization

Necodex

Claims

Necodex

Collections

Parallel lane

Existing Patient Support

Phone Specialists absorb existing-patient communication so Scheduling Agents stay focused on new patients.

Dental services

Marketing & New Patient Generation

Lead volume is not the objective. We build qualified demand around each clinic's capacity and target services, then feed a measurable pipeline into Scheduling.

What the team owns

  • Paid search, paid social and campaign iteration
  • SEO, local search visibility and listings
  • Website and landing-page optimization
  • SMS, email and referral reactivation campaigns

What we measure

Qualified inquiriesCost per qualified inquiryInquiry-to-appointmentTreatment starts by source
Evaluate this workflow

New Patient Scheduling

Dedicated Scheduling Agents turn interest into booked appointments and protect clinic capacity from missed opportunities.

What the team owns

  • Inbound new-patient inquiries and outbound follow-up
  • Appointment booking by location, service and time slot
  • Confirmation and reminder sequences
  • Broken-appointment recovery and rescheduling

What we measure

Speed to first responseInquiry-to-bookingShow-up rateRecovered capacity
Evaluate this workflow

Existing Patient Support

Phone Specialists resolve existing-patient needs and route them correctly, so new-patient acquisition is never interrupted.

What the team owns

  • Existing-patient inbound calls and follow-up
  • Appointment and visit questions
  • Routing to clinic, Insurance or Collections
  • Call coverage during peak periods

What we measure

Answer rateFirst-contact resolutionSpeed to answerQuality score
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Insurance Verification, Reverification & Claims

Insurance work starts before the patient arrives: benefits verified ahead of treatment, then the claim lifecycle managed after care is delivered.

What the team owns

  • Eligibility and benefit verification for scheduled patients
  • Reverification when timing or information requires it
  • Post-treatment claim preparation and submission
  • Claim status follow-up and missing-information coordination

What we measure

Verification before visitClean claim rateDays to reimbursementClaims aging
Evaluate this workflow

Collections

A targeted recovery function for payment-plan balances 30 days or more past due, before aging becomes chronic.

What the team owns

  • 30+ day past-due account queues
  • Outbound phone, SMS and email recovery follow-up
  • Payment-method updates and promise-to-pay tracking
  • Recovery reporting and aging visibility

What we measure

Recovered dollarsAccounts brought currentPromise-to-pay kept30+ day aging
Evaluate this workflow
Dental engagement results

What the model produced in one multi-location engagement.

20,000+

new patients starting treatment

160%

growth in insurance income

10x

increase in collections

Results from a specific multi-location dental engagement. Past performance does not guarantee future results. See scope, period and definitions.

Where we sit in the market

Marketing agency

Generates leads

Accountability usually ends when the inquiry is created.

Staffing provider

Provides people

You still design the process, manage the work and own the result.

RCM provider

Handles billing and reimbursement

Engages after the revenue opportunity already exists.

Necodex BPO Dental

Connects patient growth and revenue operations in one managed operating model

Specialized teams, process ownership, management and KPIs across the journey.

Who we work with

Owner / CEO / President of a multi-location dental group

Wants new-patient growth and new locations without multiplying overhead.

COO / VP Operations / Regional Operations

Wants centralized shared services, SOPs, SLAs and consistent performance across clinics.

CMO / VP Growth / Director of Patient Acquisition

Wants the KPI to move from cost per lead to cost per new patient and treatment start.

Common questions

Do you replace our front desk?

No. We take agreed workflows off the clinic — new-patient handling, existing-patient calls, insurance and collections — so your on-site team can focus on the patients in front of them.

Can you work alongside our current marketing agency?

Yes. We can operate the conversion side of the journey and share source-level reporting with your agency, or own campaigns end to end.

How do Scheduling Agents differ from Phone Specialists?

Scheduling Agents work only on new patients. Phone Specialists handle existing-patient communication, which protects new-patient conversion from being interrupted.

When does insurance verification begin?

As soon as a scheduled patient indicates they have insurance — benefits are verified before treatment, and reverified when timing or information requires it.

Can we start with only one function?

Yes. Most engagements start with one or two workflows, prove the operating model and expand from there.

How does the model work across multiple locations?

Workflows are standardized centrally and adapted per location where the operation genuinely differs, with one reporting layer across the group.

How do you handle patient information?

Patient information stays inside your own systems of record. Access is defined during implementation, our teams work under confidentiality agreements and documented handling protocols, and clinical records remain under your control.

See where patient growth and revenue are leaking between teams.

We map demand, scheduling, insurance and collections, then show you the operating model that closes the gaps.

Schedule an Operations Assessment