by Dentrix Blog Team | Nov 3, 2015 | Revenue Cycle Management
Updated 7/18/2019 Dunning messages are automatic payment reminders that print on a billing statement based on an account’s aged balance. Dentrix includes the following types of dunning messages: Standard Dunning Messages – Prints for non-insured accounts....
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by Dentrix Blog Team | Oct 20, 2015 | Insurance Management
Updated 7/18/2019 In a previous post we outlined the process for entering a batch insurance payment. But did you know that you can “pause” in the middle of entering a large insurance check and come back to it later? You can have an insurance check for...
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by Dentrix Blog Team | Oct 13, 2015 | Clinical Efficiency
Updated 7/18/2019 When you create treatment plan cases for patients, at times you may give the patients treatment alternatives (for example they could have either a root canal and crown, or a bridge). Once you have created alternative treatment cases, you’ll...
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by Dentrix Blog Team | Oct 6, 2015 | Revenue Cycle Management
Updated 7/18/2019 The Fee Schedule is the basis of the insurance estimate calculation. Patients can be assigned a fee schedule in one of three ways: By provider settings By patient settings By assigned insurance carrier settings By Provider Settings By default, the...
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by Dentrix Blog Team | Sep 29, 2015 | Revenue Cycle Management
Updated 7/18/2019 Unless you are looking at an individual patient’s Ledger, there is no way of knowing if their insurance claim has been paid, or if there is something delaying payment. By running the Insurance Claim Aging Report on a regular basis, you can keep...
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