by Dentrix Blog Team | Jul 21, 2015 | Revenue Cycle Management
Updated 6/26/2019 With the Dentrix Collections Manager, you can quickly generate a list of patients with overdue balances based on criteria you select. For example, do you want to find patients with a specific minimum balance due? Or do you want to find only the...
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by Dentrix Blog Team | Feb 24, 2015 | Revenue Cycle Management
Updated 4/19/2022 One option you can use as part of your billing process is the Verify Billing Statements to Send feature. It allows you to preview your batch of billing statements and make changes before they are sent electronically or printed in your office. It also...
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by Dentrix Blog Team | Sep 2, 2014 | Revenue Cycle Management
Updated 4/25/2019 Dentrix makes it easier to apply tax or discounts to individual patients or family accounts. You can select the tax or discount you want to apply and Dentrix will automatically calculate the adjustment amount for you and post it to the Ledger. No...
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by Dentrix Blog Team | Jun 17, 2014 | Revenue Cycle Management
Updated 4/25/2019 Have you ever looked at a Family Ledger Report, walkout statement, billing statement, or deposit slip and thought to yourself, “I could have sworn this patient made two credit card payments, and only one is listed here. Why aren’t both...
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by Dentrix Blog Team | Feb 25, 2014 | Revenue Cycle Management
Updated 1/14/2019 Many offices have a substantial amount of potential revenue sitting untouched in their patient treatment plans. The Treatment Manager helps you take advantage of that potential income by allowing you to quickly generate a list of patients with...
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by Dentrix Blog Team | Aug 27, 2013 | Revenue Cycle Management
Updated 3/29/22 The Aging Report shows all the accounts with a balance in a specific aging bracket. This report can be customized to show a range of patients, providers, billing types, minimum balances, and minimum days past due. This lets you create a report that...
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