Billing intelligence for Open Dental practices

Your biller, but with superpowers.

Klynic plugs into Open Dental, scrubs every claim before it leaves, and pulls the right X-rays automatically — so denials stop before they start.

Read-only connection · No workflow changes · HIPAA-first

The workflow today

Five manual steps stand between every claim and payment.

For most dental claims, "electronic submission" is a myth. Here is what actually happens at the front desk, claim after claim, all day.

STEP 1

Create the claim

Procedures are charted and the claim is built in Open Dental.

STEP 2

Re-type it into a portal

Patient, subscriber, and procedure data copied by hand into each payer's website.

STEP 3

Hunt for images

Open the imaging software, find the right X-rays, export them one by one to the desktop.

STEP 4

Upload attachments

Attach the exported files on the portal — the #1 reason claims get denied when skipped.

STEP 5

Submit and hope

No pre-check. Errors surface weeks later as denials and phone calls.

Klynic collapses steps 2–5 into one portal-ready package — scrubbed data, matched images, done.

What Klynic does

Catch it before the payer does.

Before submission

Claims scrubbing

Six levels of validation run on every claim: coding errors, tooth and surface mismatches, bundling conflicts, frequency violations, missing narratives, and payer-specific rules.

200+ CDT codes55 payer rulesNPI validation

The differentiator

Automatic image matching

Klynic reads your imaging database directly, matches X-rays and photos to each claim by patient, date, and procedure, and exports them ready for upload. No more hunt-and-export.

FMX · PA · BW · PanoXDR integration

Cash flow

Smart batching

Claims are sorted by expected payment speed, so quick-pay preventive work goes out first and cash arrives sooner.

FAST ~7 days STANDARD ~14 days SLOW ~28 days

When denials happen

Denial-to-recovery pipeline

Every denial is categorized by reason code, scored for recoverable dollars, and turned into a ready-to-send appeal letter — with the supporting images already found and attached.

CARC/RARC decodedDeadlines trackedAppeal letters drafted

Built around your team

Your biller stays. Their busywork doesn't.

Klynic isn't an outsourcing service and it doesn't replace anyone. It hands your biller a pre-checked, portal-ready package for every claim — and takes over the parts a person should never have to do twice.

Connection

Read-only sync agent installed at the practice. It reads Open Dental and your imaging database every 15 minutes. It never writes to your PMS.

Any payer

Submission-method agnostic. Portal, clearinghouse EDI, or paper — Klynic prepares the package, your biller sends it the way that payer requires.

Security

HIPAA-first. Encrypted in transit and at rest, role-based access, automatic session timeout, and a full audit trail on every record touched.

Setup

One afternoon. No data migration, no new PMS, no retraining. If Open Dental runs your practice today, Klynic fits tomorrow.

Pricing

One denied crown pays for the month.

Flat per-provider pricing. No percentage of collections, no per-claim fees, no long-term contract. Pilot practices work directly with the founding team.

$299–499PER PROVIDER / MONTH

Book a walkthrough

scrubbing + attachments + batching
denial management + appeals
eligibility morning report
A/R aging + analytics