eLearning Lessons
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Billing Guidelines, Tips and Reminders for D0150 (Intraoral - periapical each additional radiographic image)
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Billing Guidelines, Tips and Reminders for D0272 (Bitewings - two radiographic images)
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Billing Guidelines, Tips and Reminders for D0150 (Comprehensive Oral Evaluation - New Patient)
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Billing Guidelines, Tips and Reminders for D0145 (Oral Evaluation for a Patient Under Three Years of Age and Counseling with Primary Care Giver)
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Billing Guidelines, Tips and Reminders for D0140 (Limited Oral Evaluation)
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Billing Guidelines, Tips and Reminders for D0120 (Periodic Oral Evaluation for Established Patient)
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The resource below shows some helpful tips when billing for your dental office.
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The handout below discusses orthodontic diagnosis and the different procedures we bill in this category.
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Posting payments received as a co-pay or self-pay involves accurately entering the payments made directly by patients at the time of service or after receiving a bill. Follow the process of creating a patient payment and posting it in the system:
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Handling crossover claims involves manual payment posting, where one insurance payer processes claims and then automatically sends them to a secondary payer. During this process, it’s essential to flag these claims as Coordination of Benefits (CoB).
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