Before you go, I made a video for you.
Check your email for the 5-Minute Collection Gap Assessment link!
It’s just 5 minutes that could change the way you think about practice.
“The BEST business decision
I have made!”
“Before working with Taylor, we had no follow-up system, and payments were not being made. Now, my collections are 95-98%, and my team has saved the time needed for billing and entering payments, focusing on scheduling and improving the patient experience. A win for me is closing the office every day and knowing that Taylor has my back, with timely DAILY billing and collections.
This is the best business decision I have ever made for my practice. My collections and billings are in good hands, and I’m not relying on any of my team members for that.”
— Dr. Fadi Samman, Fort Dental Center
"We are now able to focus more effectively on the patients currently in our practice."
"Prior to your arrival, our team struggled to balance providing a high quality patient experience with the administrative burden of following up on past due claims. The tipping point was feedback from patients who felt rushed during their appointments, suggesting they were not receiving the time and attention they deserved.
Now it feels great and much less stressful for the team. We are now able to focus more effectively on the patients currently in our practice."
— Azahira Johnson, Mint Dental
“Above all, we have peace of mind and we don't have to micromanage our billing department."
"We went from very high stress, micromanaging everything, angry patients, and a lot of unnecessary write-offs to 7th heaven. We found Taylor to be the most organized, helpful, trustworthy and dependable.
Above all, we have peace of mind and we don't have to micromanage our billing department."
— Kasha Ujda DDS, Milagro Dental
Hi, I’m Taylor!
I've spent over 10 years inside dental insurance and billing — walking into practices with hundreds of thousands of dollars sitting in overdue claims and aging, and helping bring those numbers back under control without the doctor having to carry it alone.
The practices I work with typically see:
A 15–25% reduction in Accounts Receivable within the first 90 days
$20,000–$75,000 in recovered revenue that was previously sitting in aging
25–40+ hours given back to the team every week — hours that go back to patients, not paperwork
I spent years watching practices lose money that was already earned. The problem was never the production. It was always the follow-through.
So I built something different. A team that owns the process completely, operates with full transparency, and treats your revenue cycle like our own.
We want your revenue to support your next move — whether that's growth, expansion, or a future sale.
Our clients often tell us they wish they'd done this 5, 10, or even 20 years sooner. We'd be honored to support your practice, too.
