Visit-ready
Keep authorization and coverage aligned before the appointment is booked.
Coordinate dual medical/dental billing, CDT vs. CPT code selection, and anesthesia for OMS procedures. See why oral & maxillofacial surgery practices choose Unlimited Systems for practice management and RCM software.
Oral and maxillofacial surgery practices uniquely bill across both medical and dental insurance systems, requiring precise determination of whether a procedure should be coded under CDT or CPT and coordinated between the two coverage types. Jaw surgery, impacted tooth extractions, and trauma reconstruction frequently require prior authorization from medical payers while routine extractions remain dental-only, demanding dual-track billing expertise that generic dental or medical software cannot provide.
A single OMS practice may submit a CDT claim to a dental plan for a routine extraction the same week it submits a CPT claim to a medical plan for orthognathic jaw surgery, anesthesia services, and pathology, often for the same patient with overlapping coverage. Determining which payer is primary, whether a procedure is medically or dentally necessary, and how anesthesia time should be billed alongside the surgical procedure requires coordination logic that most practice management systems simply do not support.


Trusted Payer & EHR Integration Partners
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Our connected workflows are built to make you and your work easier to do and increase your revenue.
Keep authorization and coverage aligned before the appointment is booked.
Validate oral & maxillofacial surgery codes, modifiers, and documentation before submission.
Give teams one view of denials, margin, and A/R priorities.
Routine oral & maxillofacial surgery work clears itself. Your team sees only what needs their judgment.
Specialty practices describe, in their own words, what changed after moving to Unlimited Systems.

“As I look back at the transition, the support and the collaboration with the folks at Unlimited really helped make us feel at ease. We had a partner that really wanted us to be successful.”
- CEO
Drag the sliders to estimate how much unrealized cash remains locked in your current specialty billing cycles before optimization.
Adjust both inputs to match your practice.
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Every oral & maxillofacial surgery capability, grouped around the way your practice works.
Register, schedule and clear patients before the visit.
Turn documented care into clean claims and work denials.
Post payments, collect patient balances and work open AR.
Measure performance, report it and manage quality programs.
Automation, workflow, integration and the platform underneath.
Each module is configured for the codes, modifiers, and payer rules oral & maxillofacial surgery teams work with, not adapted from generic billing software.
These are the places oral & maxillofacial surgery practices most often lose revenue when their billing platform wasn’t built for the work. Unlimited Systems closes each one with rules configured for your specialty.
Review your workflowCommon oral & maxillofacial surgery revenue leaks
The work that generic platforms leave to your staff is the work oral & maxillofacial surgery margin actually turns on.

See why oral & maxillofacial surgery practices move off general-purpose billing platforms.
You don't have to be actively replacing your current system to have a useful conversation with Unlimited Systems. Many specialty practices talk with us months before a contract renewal, system evaluation, or operational change so they can understand where revenue leakage, denial risk, prior authorization delays, and reporting gaps may already be showing up.
You don't have to wait until your contract is up to start evaluating your options. The best time to assess your revenue cycle technology is before renewal pressure begins. Unlimited Systems can help you understand where your current workflows may be creating avoidable denials, manual work, charge capture gaps, or reporting limitations, so you're better prepared for renewal, replacement, or future planning.
That concern is valid, specialty practice operations are too important to disrupt. A conversation with Unlimited Systems doesn't mean an immediate rip-and-replace. We help teams evaluate workflows, identify gaps, and build a realistic path forward based on specialty, volume, payer mix, locations, integrations, and internal readiness.
Most specialty teams are already stretched thin. That's why the evaluation should focus on where the largest operational burden exists today, prior authorization, denials, charge capture, reporting, manual reconciliation, or payer-specific follow-up. The goal isn't to add work. It's to understand where better systems can remove it.
“Good enough” can still hide revenue leakage. Many practices aren't losing revenue because claims aren't being submitted, they're losing it through preventable denials, underpayments, missed modifiers, incomplete documentation, delayed authorizations, manual workarounds, and limited visibility into payer performance.
Unlimited Systems isn't designed to replace the expertise of your billing team. It's designed to give them better tools, cleaner workflows, better visibility, and fewer manual workarounds. Strong teams still need technology that helps them prioritize the right work, catch issues earlier, and reduce preventable rework.
Cash flow continuity is one of the biggest reasons to evaluate carefully and early. Unlimited Systems can help practices understand potential risk areas before a transition plan is ever built, including claim flow, authorizations, charge capture, payer rules, reporting, and operational dependencies.
Change management matters. The right platform should simplify daily work, not create unnecessary complexity. Unlimited Systems focuses on specialty workflows that align with how teams already manage authorizations, charges, denials, documentation, and financial follow-up.
Reporting is often the first visible symptom of a deeper workflow issue. If leadership can't clearly see denial trends, underpayments, authorization delays, payer behavior, or staff workload, it's harder to know what to fix. Unlimited Systems combines workflow tools with Power BI analytics to help leaders see where performance is improving and where revenue is still at risk.
That's a smart approach. A conversation with Unlimited Systems can help identify the financial case before a buying decision. Common areas to evaluate include denial reduction, staff efficiency, underpayment detection, charge capture improvement, prior authorization turnaround, and reduced manual reconciliation.
Specialty practices often depend on EHRs, clearinghouses, payment tools, drug workflows, and reporting systems. Unlimited Systems is designed to act as a connected financial workflow layer that helps reduce fragmentation, not add more disconnected work.
That caution is healthy. Automation should make decisions easier to see, not harder. Unlimited Systems is designed to surface why a claim is flagged, which payer rule applies, and where a human should step in, so your team stays in control while routine work is handled for them.
You don't need to be ready to buy to have a useful conversation. Many practices start by comparing their current workflows against what specialty-specific revenue cycle technology can support. That gives leadership a clearer view of what to fix now, what to plan for, and what questions to ask before the next renewal.
Specialty rules and connected data keep your team focused on the exceptions that need judgment.
Coverage and authorization stay tied to the order.
Code, unit, and modifier checks happen before filing.
Denials and A/R are ranked by value and filing risk.
The same connected system handles the operational work that sits either side of billing.
Digital intake, eligibility, and demographic capture before the visit.
Explore Patient IntakeSmart calendars and resource scheduling across providers and locations.
Explore Patient SchedulingAutomated eligibility checks and prior authorization management.
Explore Financial ClearancePre-claim scrubbing for coding, modifiers, and compliance accuracy.
Explore Charge ValidationEight stages, one record. Nothing is rekeyed between systems, so a detail captured at the front desk is still there when the claim goes out, and when the remittance comes back.
Walk the workflow with usPart of Multi-Specialty
Family Medicine RCM SoftwareBilling and practice management for family medicine
Internal Medicine RCM SoftwareBilling and practice management for internal medicine
Primary Care RCM SoftwareBilling and practice management for primary care
Geriatrics RCM SoftwareBilling and practice management for geriatrics
Urgent Care RCM SoftwareBilling and practice management for urgent care
General Surgery RCM SoftwareBilling and practice management for general surgery
Ambulatory Surgery Center RCM SoftwareBilling and practice management for ambulatory surgery center
Hospitalists RCM SoftwareBilling and practice management for hospitalists
Hospital Outpatient RCM SoftwareBilling and practice management for hospital outpatient
Emergency Medicine RCM SoftwareBilling and practice management for emergency medicine
Trauma RCM SoftwareBilling and practice management for trauma
Telehealth RCM SoftwareBilling and practice management for telehealth
Home Health RCM SoftwareBilling and practice management for home health
Hospice RCM SoftwareBilling and practice management for hospice
Chronic Care RCM SoftwareBilling and practice management for chronic care
Population Health RCM SoftwareBilling and practice management for population health
Occupational Medicine RCM SoftwareBilling and practice management for occupational medicine
Clinical Research RCM SoftwareBilling and practice management for clinical researchOur decision engine evaluates each procedure against documented medical necessity criteria - such as impacted tooth pathology, facial trauma, infection, or functional impairment - and routes the claim to the medical payer using CPT/ICD-10 codes when medical criteria are met, or to the dental payer using CDT codes when the procedure is routine dental care.
We verify both medical and dental eligibility at intake, determine which plan is primary based on the procedure type and plan coordination rules, and manage sequential billing including crossover claims where the secondary payer requires the primary payer's explanation of benefits before processing.
Our authorization module compiles the complete documentation package required by medical payers, including cephalometric radiographic analysis, documented functional impairments (such as TMJ dysfunction, sleep apnea, or malocclusion-related issues), photographs, and orthodontic treatment coordination records, then tracks the authorization through approval.
We support time-based anesthesia billing (CPT 00170, 00190, 00192, and related codes) for in-office deep sedation/general anesthesia administered by the oral surgeon or an anesthesia provider, correctly calculating anesthesia time units and base units, and we apply different billing logic for hospital-based cases where facility anesthesia services are billed separately.
Yes. When impacted tooth extractions involve documented pathology such as infection, cyst formation, or nerve impingement, our system supports CPT coding (e.g., 41899, D7220-D7241 dental crosswalks) with the appropriate ICD-10 diagnosis codes required for medical necessity review.
We track CDT codes for routine implant placement billed to dental plans, while bone grafting related to trauma reconstruction or tumor resection that meets medical necessity criteria is billed under CPT to medical payers, with our system flagging which billing pathway applies based on the documented indication.
Facial fracture reduction procedures (CPT 21343-21498 range) are billed under medical insurance with correct fracture site, open versus closed reduction, and approach documentation, and our system coordinates these claims with any concurrent dental procedures needed for occlusal restoration.
Biopsy specimens sent for pathology are tracked from the surgical encounter through lab reporting, with our system generating the appropriate CPT pathology codes (88300-88309 range) and ensuring the pathology claim is coordinated with the surgical procedure claim under the correct payer.
New to revenue cycle terminology? Browse our healthcare RCM & billing glossary.
Practices like yours, on what changed after moving to Unlimited Financials.
The system continues to grow with features as it should, with how healthcare changes. So, if you are looking for a company that is innovative and truly cares, I would recommend Unlimited Financials.
Unlimited Financials has been the easiest and best practice management system I have used. It is easy to navigate and do what I need to do.
We have been on Unlimited Financials for over three years and love it. Our claims are being processed faster and more efficiently, which means we are receiving payment more quickly.
Unlimited Financials has allowed us to extend our workforce in some areas due to the workflow efficiencies and given a better patient experience.
Knowledge of the patient's coverage has been a game changer. The ability to verify benefits before the patient comes in has saved us on time and denials, so there is no delay in treatment.
Using Unlimited Systems has allowed us to get a much better handle on our AR and claim management.
The system continues to grow with features as it should, with how healthcare changes. So, if you are looking for a company that is innovative and truly cares, I would recommend Unlimited Financials.
Unlimited Financials has been the easiest and best practice management system I have used. It is easy to navigate and do what I need to do.
We have been on Unlimited Financials for over three years and love it. Our claims are being processed faster and more efficiently, which means we are receiving payment more quickly.
Unlimited Financials has allowed us to extend our workforce in some areas due to the workflow efficiencies and given a better patient experience.
Knowledge of the patient's coverage has been a game changer. The ability to verify benefits before the patient comes in has saved us on time and denials, so there is no delay in treatment.
Using Unlimited Systems has allowed us to get a much better handle on our AR and claim management.
That's putting it nicely based on what we hear every day.
A support line that never picks up. An overseas call center that's never heard of your account. Errors nobody catches until the denial shows up. We're Midwest-based, not offshore, and the team that answers already knows your account. Practices that switch tend to wish they'd done it sooner.

“I would recommend Unlimited Financials to other specialty practices.”
Michelle LeandriCEO, NEPA
“We transitioned to Unlimited Financials in 2024... the team and platform are absolutely amazing.”
GinaAdministrator, FOUR
“We have been on Unlimited Financials for over three years and love it. Our claims are being processed faster and more efficiently, which means we are receiving payment more quickly.”
Renee BernacchiAccounts Receivable Coordinator, COAS
Connect with a specialized Oral & Maxillofacial Surgery RCM expert for a personal workflow walkthrough, and see where your current setup is creating avoidable revenue risk.