by Dentrix Blog Team | May 17, 2016 | Revenue Cycle Management
Updated 9/18/2019 Do patients call your office with questions about their billing statements and wonder what the charges listed as “Balance Forward” actually are? When you generate billing statements, the balance forward date defaults to one month ago. Any...
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by Dentrix Blog Team | Feb 2, 2016 | Revenue Cycle Management
Updated 8/23/2019 Did you know you can set up specific procedure codes so that by default they are not billed to insurance? That way, when you post those codes, they won’t be included on insurance claims. You’re probably thinking, “Why would I want to do...
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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 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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by Dentrix Blog Team | Sep 1, 2015 | Revenue Cycle Management
Updated 7/18/2019 Did you know Dentrix keeps track of the last time you billed a patient and lists that information for you in the Ledger and the Office Journal? In the Ledger, the Last Statement Date field reflects the last time the selected patient was sent a...
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