Simplify Billing. Accelerate Payments. Strengthen Financial Health.
Precision-built for dental schools and academic clinics—automate claims, payments, and insurance workflows with confidence.
Manage your revenue cycle from the first appointment request to final payment
Automated Claims Processing
Submit insurance claims electronically with continuous tracking and reduced manual entry. Supports dual insurance, coordination of benefits, and automated claim submission, minimizing manual errors and duplicate entries.
Streamlined Payment Allocation
Automate bulk payments, post-dated transactions, and insurance coordination—complete with audit trails for full transparency.
Flexible Fee Schedules
Customize billing structures for different patient groups, providers, and insurance carriers. Customizable benefit plans and coverage templates allow schools to accurately reflect complex insurance rules, maximizing reimbursement and compliance.
Financial Transparency
Access complete patient ledgers, aged receivables, and audit trails for every transaction, empowering teams to act on financial insights.
Paperless Operations
Go digital with e-billing, statements, and insurance documentation—eliminating paper clutter and manual workflows.
-
Insurance verification
-
Claims management
-
Reduced denials
-
Faster reimbursements
-
Financial clarity
axiUm RCM
Built for Academic Dental Clinics
Automate revenue cycle management for dental schools—streamlining claims, payments, and reporting to drive financial success. Scalable for large clinics with thousands of benefit plans and coverage templates.
EDI Claims Module
Submit and track insurance claims electronically. Specialized features for Medicaid / government plans, including contract billing and fee guide management. Real-time claim and eligibility processing.
Transactions Module
Take control of billing, fee schedules, and payment plans with precision. Automate co-pays, deductibles, and frequency limits—ensuring accurate claims and patient billing. Smart duplicate detection and benefit plan merging reduce admin overhead.
Lockbox Payments
Accept third-party payments and automate batch processing for patient convenience.
EDI Remittance
Receive and reconcile insurance payments with intelligent adjustment mapping.
NEA FastAttach Integration
Electronic attachments, streamlining documentation for claims and pre-authorizations.
Auto Remittance
Process inbound insurance remittances electronically, saving time and reducing manual errors with advanced adjustment features.
Insurance Coordinator Processes Claims
Prevents claim denials and ensures patients are informed of coverage upfront—critical in academic settings where treatment plans may span multiple visits
Staff verify insurance eligibility in real-time before scheduling or treatment, then submit claims electronically and track status across primary and secondary carriers.
Finance Team Reconciles Payments
Lockbox payments are batch-loaded and automatically allocated to patient accounts.
Clinic Admin Reviews Receivables
Aged accounts and patient ledgers are reviewed for follow-up and collections.
Clinical Supply Cost Tracking
Use Dispensary and Inventory modules to work together to monitor instrument and supply usage across the clinic. Finance teams use integrated dashboards to track costs as a percentage of revenue—supporting smarter budgeting and operational efficiency.
Billing Manager Updates Fee Schedules
Custom schedules are applied to different patient groups and insurance plans.
Technical / Compliance
Security Posture
Role-based access, audit trails, and no physical deletions ensure data integrity and compliance with HIPAA, PIPEDA, and academic standards.
Custom Query Engine
Info Manager allows advanced filtering and querying across all database fields, supporting granular and secure data analysis.