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...
Continue Reading
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...
Continue Reading
by Dentrix Blog Team | Jan 2, 2018 | Revenue Cycle Management
It’s a new year! You may be considering a fee increase for this year, which means updating your fee schedules. Before you make edits to your fee schedules, it’s important to make a copy of the current fees for future reference. Remember, once you edit the...
Continue Reading
by Dentrix Blog Team | Oct 3, 2017 | Revenue Cycle Management
It would be nice to have every piece of information available when you need to find a payment in Dentrix, but that isn’t always the case. For instance, a patient tells you they made a payment, but it is not posted on their account. You need to find out where that...
Continue Reading
by Dentrix Blog Team | Jul 25, 2017 | Revenue Cycle Management
Updated 10/7/2019 As you set up a payment agreement, you can customize the terms and conditions of the agreement. Save yourself from having to make those adjustments every time you create a payment agreement by creating a new agreement template that includes the terms...
Continue Reading