dental billing and claims reference

Sourced answer

Getting a dental claim paid runs through six stages: verify coverage before treatment, set the order of benefits when a patient holds two plans, submit with the documentation the payer's published criteria name, decode the denial codes on the remittance and write the appeal the plan's funding calls for, hold the payer to its state prompt-pay deadline, and read the plan terms — missing tooth clauses, alternate benefits, and frequency limits — that decide what was ever payable. This reference documents published claim-documentation criteria for 10 payers across 12 procedure families, 39 CARC denial codes with appeal verdicts and the appeal route by plan funding (fully insured, self-funded ERISA, or Medicaid managed care), prompt-pay statutes in 51 jurisdictions, and filing, appeal, and recoupment windows for 19 payers — each claim verified against the primary source it cites — plus free tools: a denial triage wizard, 4 appeal-letter generators, a prompt-pay interest calculator, a timely-filing deadline calculator, an order-of-benefits calculator, a claim-narrative builder for 3 procedure families, and insurance verification forms. A self-funded private-employer (ERISA) plan is generally beyond a state prompt-pay statute's reach and follows the federal claim-procedure deadlines instead, though that rule is neither statutory text nor categorical.