by Dentrix Blog Team | Oct 17, 2018 | Revenue Cycle Management
It’s Monday at 5:00pm and it’s been a long day at the office. We often have a lot of mail on Mondays since the office is closed on the weekend and there are a lot of checks to post. We’ve posted all the checks, closed out the day, run a deposit slip and…oh no! We...
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by Dentrix Blog Team | Jul 17, 2018 | Revenue Cycle Management
Before you sit down to make collections calls, it’s important to have all the information available that you’ll need to talk to patients about their overdue balance. First, use the Collections Manager to find the accounts you want to focus on, such as...
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by Dentrix Blog Team | Jul 3, 2018 | Revenue Cycle Management
Has something like this ever happened to you? The doctor has a meeting this afternoon and wants a report that tells him these three things: How many times the practice completed any type of filling procedure this year The total production amount from completed...
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by Dentrix Blog Team | Apr 17, 2018 | Revenue Cycle Management
Updated 2/23/2022 It happened again. The sticky note on the side of your monitor reminding you to post finance charges to overdue accounts on the 15th of the month has failed you. Well, prepare to crumple up that sticky note. The Dentrix G6.6 Reports and Tasks...
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by Dentrix Blog Team | Mar 27, 2018 | Revenue Cycle Management
When you receive several patient payments in the mail after a billing cycle, the thought of entering all those payments in Dentrix may be daunting. But did you know you can enter multiple patient payments at once without having to go into each individual...
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by Dentrix Blog Team | Jan 30, 2018 | Revenue Cycle Management
You’re used to seeing the procedures in the Ledger listed chronologically with a running balance. But have you ever noticed that sometimes the Balance column just displays dashes instead of the running balance you’re used to seeing? That happens when the Ledger is...
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