by Dentrix Blog Team | Jul 15, 2021 | Revenue Cycle Management
One of the common questions among Dentrix users is, “How do I close out the month?” The Task Scheduler, which was introduced in Dentrix G6.5, helped to automate routine end-of-month tasks by breaking down the details of the month-end process. This gave practices the...
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by Dentrix Blog Team | Jun 15, 2021 | Revenue Cycle Management
Dentrix offers a convenient way to apply finance charges to accounts through the Task Scheduler. But if that task was completed by mistake, it can cause errant or undesired charges to be applied to accounts. When you discover that finance charges have been incorrectly...
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by Dentrix Blog Team | Jun 1, 2021 | Revenue Cycle Management
In an ideal world, patients would pay the full amount at time of service every time. But that’s not always possible, so you will inevitably end up sending billing statements. If you have to bill a patient, make it as easy for them to pay as possible so that you don’t...
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by Dentrix Blog Team | Apr 27, 2021 | Revenue Cycle Management
When you use the Collections Manager to generate a list of patients with overdue balances, there may be times when you need to set up a payment agreement with the patient. A payment agreement is a financial arrangement you set up with patients in which they agree to...
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by Dentrix Blog Team | Feb 23, 2021 | Revenue Cycle Management
When you email a billing statement to a patient (or guarantor), do you know if they received it, read it, or even opened it? With QuickBill’s Electronic Statement Submission History report, you can track the history of your emailed statements to discover just...
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by Dentrix Blog Team | Feb 16, 2021 | Revenue Cycle Management
After you upgraded to Dentrix G7.4, you probably noticed that many of the reports now have an additional column and show totals for “Offsetting Adjustments”—but you may not know what that means or why that matters. What are Offsetting Adjustments?...
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