Discover where your revenue is getting stuck. Our team will assess your current billing workflow and show you exactly how to boost collections without increasing overhead.
Uncover inefficiencies, coding gaps, and missed reimbursement opportunities. Our audit gives you real numbers and real solutions tailored to your practice.
Let our experts take over the heavy lifting — claims, denials, A/R, and more. Free your team from administrative stress and watch your cash flow stabilize.
SONRISAI LLC was founded with one clear mission: to transform the financial health of dental practices by removing the complexity, frustration, and inefficiency of insurance billing. We understand that dentistry thrives when practices can focus on delivering exceptional patient care — not chasing claims, handling denials, or navigating payer rules that seem to shift every week. Our team brings years of specialized experience in dental billing, revenue cycle management, insurance verification, and compliance. We know the codes, we know the workflows, and we know how to get your practice paid accurately and on time.
What sets us apart isn’t just our technical expertise — it’s our commitment to partnership. We operate as an extension of your practice, aligning our goals with yours: increased revenue, smoother operations, and predictable financial performance. With streamlined processes, proactive denial resolution, and transparent reporting, we help practices reclaim lost revenue, reduce administrative workload, and improve long-term financial outcomes.
At SONRISAI LLC, we blend human expertise with modern technology to deliver billing solutions that are efficient, compliant, and tailored to how your office works. Whether you’re a solo dentist, a growing multi-location group, or a specialty practice, we provide the structure and support needed to strengthen your financial foundation. When your revenue flows better, your practice grows better — and we’re here to make that happen every step of the way.
We confirm patient benefits before treatment, reducing last-minute surprises and improving claim accuracy from day one.
read moreOur specialists submit clean claims quickly and accurately to minimize denials and accelerate reimbursements.
read moreWe track, analyze, and correct rejected claims — then follow through with strong appeals to reclaim lost revenue.
read moreEvery payment is posted promptly and accurately, ensuring clean ledgers and full financial visibility.
read moreWe handle payer applications, renewals, and contract updates so your practice stays in good standing and in-network.
read moreOur team aggressively pursues outstanding claims and aging balances, reducing write-offs and stabilizing your cash flow.
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