by Dentrix Blog Team | Dec 14, 2021 | Revenue Cycle Management
Sending a billing statement by mail is a slow process. And it takes extra time and effort for your patients to mail back a payment. While you wait for those things to happen, your cash flow sits idle. With QuickBill Email, you can send billing statements by email and...
Continue Reading
by Dentrix Blog Team | Dec 7, 2021 | Revenue Cycle Management
One of the challenges practices face with collecting balances is that you’ll often write off small patient balances because it’s not worth the time or expense to collect them. At times your patients may end up with a balance of under $10 after insurance has paid on...
Continue Reading
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...
Continue Reading
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...
Continue Reading
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...
Continue Reading