Lookup tool
Check a payer connection
For Billing teams
Review directory records; listing does not enable a workflow for your practice.
Check a payerDentalXpand Journal
Dental billing guides—from verification to remittance.
Read in workflow order: review benefits before the visit, clarify authorization requirements, then choose the output needed after a claim.
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Lookup tool
Check a PMS connection
For Practice and billing leads
Review listed connection status and confirm enabled actions for your setup.
Check your PMSSoftware
Review payment posting
For Billing teams
Review connected retrieval and the PMS actions enabled for your practice.
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Articles in this topic
4 articles in this collection
Dental Insurance Verification Checklist for the Date of Service
A practical date-of-service review and exception-handoff checklist for dental practice managers and billing leads.
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Dental Insurance Verification vs Preauthorization vs Predetermination
Before treatment, keep three questions separate: Is the patient eligible and what benefits are available? Does the plan require advance authorization? What does the payer estimate…
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Benefits, claim status and remittance: choose the right output for the next task
Understand which DentalXpand workflow produces a benefits breakdown, a claim-status report or an available official ERA/EOB, and how to use each output.
Read articleStedi October 2026 Updates for Dental Billing Teams
Stedi’s October 2026 updates introduce dental claim edits and improvements to rejection and eligibility workflows. Here is what dental billing teams should review.
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