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 | 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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by Dentrix Blog Team | Aug 4, 2015 | Patient Record Management
Updated 4/20/2022 One question often asked our Dentrix Tech Support team is, “Can I run billing statements just for the patients on a payment plan?” The answer is yes, and the key to making this possible is to assign those patients on a payment agreement...
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by Dentrix Blog Team | May 5, 2015 | Clinical Efficiency
Updated 6/25/2019 One of the new features in Dentrix G6 is the ability to assign providers to individual procedures in an appointment before setting it complete. For example, if you have an appointment with an exam performed by the doctor and X-rays and a prophy...
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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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