Startup cohort · Free practice rescue

Your insurance payments, posted while you treat patients.

Sai signs in to your payer portals, reads every EOB, posts the payments in your practice software and matches them to your bank deposits. Behind on posting? We'll catch you up first, free.

Rescue my practice Watch Sai work

Built together by

Amalgamate

Simular

EOB analysisClaim statement · Sep 3 · 3 lines

Code	Procedure	Fee	Allowed	Plan paid	Patient	Write-off
D1110	Prophylaxis, adult	143.00	98.00	78.00	20.00	45.00
D4910	Periodontal maintenance	176.00	109.00	87.00	22.00	67.00
D0274	Bitewings, four films	68.00	45.00	0.00	—	—

Payer template matched
Fee schedule and plan rules checked
1 line held for specialist review

Patient ledgerSample patient · Eaglesoft

Date	Description	Charge	Payment	Adj.	Balance
07/23	D1110 Prophylaxis, adult	143.00			143.00
09/03	Insurance payment		78.00		65.00
09/03	Contract write-off			45.00	20.00

Patient balance $20.00 matches the EOB
2 of 3 lines posted · 1 held for review

Run log · one EOB, start to finish

Retrieve

Analyze

Post

→Then: reconcile against the bank deposit

Retrieval is a sped-up recording on a mock payer portal. Analysis and posting are illustrations with sample data. Watch the recording on its own.

Who we are

A family practice that got tired of chasing EOBs.

Our family runs a dental practice in Glendora, California. A few years ago we were short on staff, PPO payments kept shrinking, and insurance statements piled up faster than anyone could post them.

So we fixed it ourselves. We set a routine for every claim, EOB and deposit, and stuck to it. Within a year our insurance AR was down about 90%.

Along the way we noticed something: every office deals with the same insurers, the same portals and nearly the same contracts. The work is repeatable. It just never gets done when the dentist is chairside and the billing coordinator just quit. That's why we built Amalgamate.

More about us · Our conversation with Simular

**Dr. Salem Sayegh**Co-founder · General dentist
Vanderbilt, then Loma Linda for dental school. Came home to Glendora to work in the family practice, and spent the next two years fighting staffing gaps and PPO reimbursements between patients.

**Mark Sayegh**Co-founder · Practice operations
USC grad, now in medical school at Creighton. Ran the front and back office of the same practice for two years during a gap year, and did most of the chasing of insurance payments himself.

The startup cohort · Practice rescue

Buried in EOBs? We'll dig you out.

We've been there. If your office is months behind on posting, we'll come in, clear the backlog and set Sai up to keep you current. It's free while we're in the cohort.

Sound familiar?

EOBs piling up faster than your team can post them
Weeks or months of payments missing from patient ledgers
Bank deposits nobody can match to a claim
A billing coordinator who left, and nobody caught up

01
We come to you
We onboard your office in person, on your own software and portals.
02
We clear the backlog, free
Our billing team pulls the missing EOBs and posts every payment until your ledgers balance.
03
Sai keeps you current
Retrieval, posting and reconciliation run on schedule, so it does not pile up again.

All we ask: your portal logins and fee schedules, and honest feedback while we tune Sai to your office. How the backlog cleanup works

Questions

The short answers.

Comparing tools? See our guide to AI agents for dental offices.

What is Sai for Dentists?

An AI agent, built by Amalgamate Technologies with Simular, that works a computer in your office the way a billing coordinator would. It retrieves EOBs from payer portals, posts insurance payments in your practice software (Eaglesoft, Dentrix, Open Dental or anything on screen) and reconciles them against your bank deposits.

How is it priced?

Free during the startup cohort, including the backlog catch-up. After that, a fixed price. Never a percentage of collections or a per-claim fee.

How do you avoid posting mistakes?

Each EOB line is checked against your contracted fee schedule and the payer’s rules before it is posted. Underpayments and downgrades are flagged, and anything uncertain goes to a dental billing specialist instead of being posted on a guess.

What does it not do yet?

Insurance verification, claim submission and phone answering. Those stay with your current setup, so there is no vendor lock-in.

Who is behind this?

Dr. Salem Sayegh, a general dentist, and Mark Sayegh, who ran the office of their family’s practice. Together they cut the practice’s insurance AR by about 90% in a year and built Amalgamate to do the same for other offices.

Your insurance payments, posted while you treat patients.

Run log · one EOB, start to finish

A family practice that got tired of chasing EOBs.

Buried in EOBs? We'll dig you out.

Sound familiar?

We come to you

We clear the backlog, free

Sai keeps you current

Apply for a practice rescue

The short answers.