Dental insurance verification before quoting or treatment.
Check dental eligibility one patient at a time or from a schedule import, request CDT-level detail when supported, organize payer-returned dental benefit rows, and create clean front-desk or billing handoffs from the same ClearClaim Verify platform.
Dental care baseline
Start with Dental Care so the check still captures general dental eligibility even when procedure-specific rows are not returned.
Requested CDT review
Add selected CDT codes for procedure-specific checks and keep those rows separated from additional payer-returned dental context.
Benefit rows grouped for staff
Organize payer-returned rows into coverage, deductible, coinsurance, limitations, frequency, and notes so billing can review faster.
Handoffs and reports
Create a short front-desk summary for daily use and preserve the full billing audit trail when deeper review is needed.
Upload tomorrow's schedule, then run the rows that are ready.
Dental teams can import patient, payer, member, group, subscriber, relationship, service date, and CDT/CPT columns from a CSV. Rows stay editable before submission, so a spelling fix, payer ID update, or missing date does not require rebuilding the file.
Default workflow
Dental eligibility is ready for imported schedules when no other service path is selected.
Procedure context
General dental eligibility stays as the baseline while selected CDT/CPT codes add procedure-specific detail when present.
Practical cleanup
Staff can edit, add, remove, run selected rows, and export CSV results after the import run finishes.
Give staff a dental-first view of the eligibility response.
Dental teams can work from one ClearClaim Verify account while the result view highlights dental defaults, selected CDT codes, requested-vs-additional CDT rows, report labels, and handoff copy.
Coverage
Active coverage, plan, group, service date, and payer context.
Cost share
Deductible, copay, coinsurance, maximums, and remaining amounts when returned.
CDT rows
Requested CDT rows first, then additional payer-returned CDT rows for billing review.
Dental categories
Preventive, diagnostic, basic, major, periodontal, oral surgery, prosthodontics, and orthodontics when present.
Limits and notes
Frequency limits, age limits, waiting periods, downgrade notes, and payer messages when returned.
Confirmation boundaries
Clear warnings when payer detail is partial, generalized, or unsafe to quote without confirmation.
Short PDF for daily handoff, full PDF for billing audit.
Procedure-specific dental checks can produce both a concise staff summary and a complete audit packet. That keeps the everyday workflow readable without hiding payer-returned detail from billing.
Summary PDF
A short staff handoff for front desk, treatment planning, or patient-estimate support. It keeps coverage, requested CDT results, cost-share signals, and before-quoting notes close together.
Full audit PDF
A longer billing review appendix with organized payer-returned benefit rows, requested and additional CDT detail, response context, and data-quality cautions.
Built around payer-returned data boundaries.
Some payers return procedure-specific CDT rows. Others return only general dental benefits or service-category rows. ClearClaim Verify labels the detail level, keeps general dental benefit rows visible, and avoids treating extra payer-returned CDT rows as requested procedures.
Built for dental teams, connected to the broader eligibility workflow.
ClearClaim Verify for Dental gives dental offices a focused path for general dental checks, schedule imports, selected CDT review, dental-specific summaries, and billing handoffs. Teams that also run non-dental eligibility checks can keep those workflows in the same account.