Upload and organize
Parse remittance documents and group the work by location, payer, age, cleared status, and owner.
Dental claims posting,
under control.
Match claim remittance PDFs/835s to bank payments, automatically post payments to Dentrix, comment and discuss in one place, and track everything.
Built for office managers, insurance coordinators, and billing teams, for single- and multi-location dental operations that process high volumes of claims.
The document, deposit, owner, and workflow status. Visible in one place.
One accountable workflow
From remittance to reconciled
Claims posting should not depend on scattered documents, bank checks, and side-channel follow-up. RevCanvas connects each financial event to the work required to close it.
-
01
Upload
Bring EOPs, EOBs, PDFs, and 835s into one organized queue, with automated uploads available for many payers.
-
02
Route
Automatically assign transactions and claims to the right office and teammate, with a clear owner for every next step.
-
03
Match
Upload a bank transaction CSV to match payments to deposits and see which remittances have cleared.
-
04
Communicate
Keep comments, teammate mentions, and payment updates alongside the transaction so every follow-up has context.
Built around the work
Know what arrived, who owns it, and what happens next.
Give every claim and transaction a clear place in the workflow. All without adding another spreadsheet, notebook, or status meeting.
Post at the right time
Match claims against bank transactions and surface items that still need review.
Keep work moving
Track status at the claim and transaction level, and resolve questions in context.
Manage with confidence
Follow work across locations while role-based access keeps responsibility clear.
“This is actually fun to use. I know the money hits the bank and then RevCanvas matches. It’s great to see!”
“What an amazing time-saver.”
Guides
Reference for the people who post the payments.
Practical write-ups on posting, remittances, adjustment codes, and reconciliation. Free to read, nothing gated.
Payment posting
Dental insurance payment posting, start to finish
How dental teams post insurance payments accurately: reading an EOB or 835, splitting the payment across claims, handling...
Adjustment codes
Dental claim adjustment codes, explained
What CO-45, PR-2, and the other adjustment codes on a dental EOB or 835 mean, who owes each amount, and what to do next, based...
See it for your team
Less chasing claims. More control of your day.
See how RevCanvas brings your remittances, bank deposits, and team’s next steps together.
- Turn PDFs and 835s into organized, actionable claims.
- Match payments to deposits with less manual work.
- Keep every location and team member on the same page.
See RevCanvas in action
Tell us where to reach you. We’ll follow up to arrange a personalized demo.