by Dentrix Blog Team | Aug 6, 2013 | Revenue Cycle Management
Updated 3/29/22 Did you know you can save time and reduce posting errors by using the Batch Payment Entry utility in the Ledger? When you use the Batch Payment Entry utility, you can enter multiple patient payments at a time without having to open each patient’s...
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by Dentrix Blog Team | Jul 23, 2013 | Revenue Cycle Management
Updated 1/11/19 We all know the importance of sending billing statement to those patients who owe you money. But you don’t want to confuse or annoy your patients by sending them statements more often than once a month. That’s where enabling the If Not...
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by Dentrix Blog Team | Jul 2, 2013 | Revenue Cycle Management
Updated 9/27/2019 Dentrix allows you to manage two different kinds of payment arrangements with your patients: Payment Agreements and Future Due Payment Plans. Payment Agreements can be used when treatment has been completed, and the balance will be paid over time....
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by Dentrix Blog Team | Apr 9, 2013 | Revenue Cycle Management
Updated 9/27/2019 From the Ledger, you can view every transaction linked to an insurance claim. For example, if you post a payment to an insurance claim, when you click Show Transactions Links for that claim, Dentrix selects the claim and the procedures, payments and...
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by Dentrix Blog Team | Nov 6, 2012 | Revenue Cycle Management
Updated 9/26/2019 Did you know that not only can you generate a Day Sheet report based on a date range, you can specify if you want the report to reflect either the Entry Date or Procedure Date? While most of the time entries and procedure dates for a transaction are...
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by Dentrix Blog Team | Jul 17, 2012 | Revenue Cycle Management
Updated 9/26/2019 Did you know you can update your fees several ways? You can update all your fees at once by making automatic fee schedule changes, update the fees in patient’s treatment plans whose estimates have expired, or manually update the fee for each...
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