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...
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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 | 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 | Jan 21, 2020 | Revenue Cycle Management
One of the great features of Dentrix Pay is the ability to save a patient’s credit card information when you create a payment agreement. But what do you do when payments are due? Do you open each patient’s agreement and make their payments individually? You could, but...
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by Dentrix Blog Team | Jan 7, 2020 | Patient Record Management
Sometimes an account gets a little lopsided, and the insurance estimate comes in higher than the balance owed. In past versions of Dentrix, the Family Portion of Balance line in the Ledger used to show a negative amount – so that when added to the Expected from Dental...
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