Hundreds of formats
Delta Dental alone prints different remittances by state. Your team reads all of them by hand.
AI-native revenue cycle for dental
Ordo is building the AI revenue cycle for dental practices and DSOs. Today, Ordo reads remittances from 40+ payer formats, posts payments into your practice management system with a person in the loop, and finds the money insurers underpaid. Next, it runs the whole cycle.
For independent practices, multi-location groups, DSOs and dental billing companies.
Ordo · This morning's run
Insurance payments
Read 38 remittances from 11 payers
Delta Dental, MetLife, Guardian, UnitedHealthcare and more
Matched 212 claim lines to the chart
Patient, claim, procedure and amount checked
Flagged 9 underpaid lines · $1,284
Paid below your contracted fee schedule
Found 3 claims with nothing posted
Paid by the payer, missing in the PMS
Payments ready to post
Prepared by Ordo · approved by your team
Ask Ordo
Which payer underpaid us most this quarter?
Delta Dental of Missouri — $2,140 across 46 lines, mostly crowns (D2740).
40+
payer remittance layouts read automatically
Any
format — portal PDF, scan or phone photo
$0
written to your PMS without a person's approval
100%
of posts in the audit trail — who uploaded, reviewed and posted
The problem
Every insurer prints its own remittance. Every state plan has its own form. Billing teams spend their days reading paper, finding patients, keying payments, and chasing claims across dozens of portals.
The cost isn't just time. Underpayments slip through because nobody has hours to compare every line to the contract. Posting mistakes ripple into patient balances. Denials age into write-offs. Practices get paid less than they earned — and rarely know by how much.
Delta Dental alone prints different remittances by state. Your team reads all of them by hand.
Paid-below-contract lines and claims that were never posted go unnoticed month after month.
Who posted what, and why, lives in spreadsheets, sticky notes and people's heads.
Where we are today
Ordo starts where the insurer's money comes back — the most manual, error-prone step in dental billing — and turns it into a reviewed, auditable workflow.
Live
Drop any EOB. Ordo detects the layout across 40+ payer formats — Delta Dental plans, MetLife, Guardian, Cigna, UnitedHealthcare, BCBS, Aetna, DentaQuest and more — and extracts every patient, claim, code and amount. AI Mode handles the rest.
Live
Lines are matched to the right patient and claim in your PMS, verified side by side, and posted only when someone with the right role clicks Post payment.
Live
Every paid line is compared with your contracted fee schedule — on new remittances and across historical claims — so you see exactly who paid less, on what, and by how much.
Live
Ordo finds claims in your PMS where the insurer paid but nothing was ever posted — revenue that quietly disappears in most practices.
Live
Contracted fees side by side with your office UCR, by payer and procedure, for any date — the data you need at the negotiating table.
Live
Ask questions about your payments in plain English — which payer is slowest, which codes are underpaid, what's left to post — and get answers from your own data.
How AI works in Ordo
Purpose-built readers for known payer layouts, plus OCR and large language models for everything else. Portal PDFs, scans and phone photos become clean, structured claim data.
AI output is never trusted blindly. Totals are re-added, lines are matched to the chart, and amounts are checked against your contracts. Anything that doesn't reconcile is flagged for a person.
Nothing is written to your practice management system until someone with the right role approves it. Every upload, review and post is recorded in a full audit trail.
Our rule
Automate the reading, the matching and the math. Keep a person on every dollar written.
Where we're headed
Payment posting is our wedge. The same engine — read, check, approve — extends to every step between the patient's chair and the money in your bank.
Verify coverage and remaining benefits before the appointment, not after the denial.
Scrub claims against payer rules and attach the right X-rays and narratives before they go out.
Read every EOB, match every line, post with approval. ERA / 835 support is next.
Catch paid-below-contract lines and missing posts across every payer and location.
Explain why a claim was denied or underpaid, and draft the appeal for your team to send.
Work aging claims and patient balances before they turn into write-offs.
Now
Next
Later
Works with your stack
Ordo connects to the PMS you already use — Open Dental today, with Dentrix, Eaglesoft and more on the way — and reads remittances from the payers your practice already works with.
Reads remittances from
Practice management
Our vision
We're building the system that makes sure every procedure performed becomes a dollar collected — with AI doing the work and your team in control.