Get more out of your radiographs

Radiology Reports

Reliability and Security

Be confident all abnormalities have been identified with our dental radiology reports. Every scan is reviewed in its entirety for potential pathology, regardless of why it was sent in. You'll receive a full report that includes any significant findings along with supporting images. 

To view a sample report, click here.


Retruded condylar position

Andreasen,Barett_Section_3 (2)

Early evidence of apical pathology

Narrowing of airway

How It Works

Step 1

Upload Radiographs

After registering your practice here, use the portal to upload CBCT scans, panoramics, and other imaging that you wish to be reviewed.

Step 2

Fill in Case Details

Add patient information and relevant clinical notes to ensure the radiology report reflects your needs and concerns.

Step 3

Case Assessment

Once your radiographs have been submitted, our radiologists will review the case.  Our typical turnaround time is 2-3 business days.

Step 4

Review Your Report

When a case is completed, you will receive an email notification indicating that the report and images are available on the portal.

Need more instructions? Check out our guide below:




  • Comparison +$50
  • Rush +$35

CBCT (Bulk)

$100 $90

  • Comparison +$50
  • Rush +$35

2D Imaging


  • Comparison +$0
  • Rush +$35

Turnaround time: 2-3 business days

If a report is needed by the end of the next business day, a rush service is available for an additional $35.

All 3D imaging services include:

  • A radiology report and image report which include a comprehensive analysis of all relevant findings
  • A full review of all submitted scan, regardless of volume size
  • Measurements for two implant sites ($25/additional site)
  • The ability to share the case and report with patients and other doctors

2D images services include:

  • A radiology report focusing on the primary indication with evaluation of any other significant finding
  • Annotated images may be added for clarification on findings

After your case is complete, you will receive a notification email. You can finding your report by logging in to

When you submit your first case, an online invoice will be sent to your account email at the end of the month. 

If your office chooses to pay the invoice online, we will save your payment information to bill automatically at the end of each month a case is submitted. Mailed physical checks are also accepted.

Offices who send 15+ cases/month are eligible for special bulk discount on each case. Please email us at or call us at (424) 226-2174 to get your practice set up!

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