Billing

Dental reimbursement file: the 2026 checklist to prevent rejected or returned claims

28 juillet 2026·2 min read·Françaisالعربية
Dental reimbursement file: the 2026 checklist to prevent rejected or returned claims

Operational guide reviewed on 4 August 2026.

Goal: give the patient a complete, traceable claim that matches the clinical record.

Claim control matrix

ControlRequired evidenceRisk
BeneficiaryName, registration, active rights, schemeUnidentifiable claim
PractitionerSignature, stamp, INPE, tax ID and ICEAdministrative return
ProcedureCode, coefficient, date and amountTNR cannot be established
ToothNumber and matching dental chartClinical inconsistency
Root canalBefore-and-after radiographsMissing medical evidence
Surgical extractionRecent pre-operative radiographClaim cannot be assessed
Prosthesis/orthodonticsEstimate and prior approval where requiredCoverage may be refused
DeadlineCNOPS submission within 60 daysLate claim

Professional workflow

  1. the clinician validates the tooth and procedure;
  2. the front desk verifies identity and amounts;
  3. radiographs are linked to the correct procedure;
  4. a dated PDF copy is given to the patient;
  5. submission date and tracking reference are recorded.

Official sources

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