by Dentrix Blog Team | Jul 18, 2017 | Patient Record Management
Updated 10/7/2019 At times, a patient may need to pay off a procedure or balance over time. You can accommodate these patients by setting up a payment agreement with them in which they agree to pay off their balance through regular payments instead of in one lump sum....
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by Dentrix Blog Team | May 2, 2017 | Patient Communication
Updated 10/4/2019 Before you send patients a final notice that their account will be sent to collections, you like to try to reach them by phone. You can add the details of that phone call to the final notice letter you send using the Quick Letters feature in Dentrix....
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by Dentrix Blog Team | Mar 28, 2017 | Patient Record Management
Updated 10/3/2019 The Collections Manager assists in your collections efforts by enabling you to quickly access and then act upon account information. You set the criteria for the accounts you want to find and the Collections Manager displays a list of those accounts....
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by Dentrix Blog Team | Nov 8, 2016 | Revenue Cycle Management
Updated 10/3/2019 If you want a quick and easy-to-understand report that can give you a list of outstanding patient balances, consider the Patient Balance Report. This report is easy to generate and doesn’t have a lot of filters to manipulate. Quite simply, you...
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by Dentrix Blog Team | Sep 13, 2016 | Revenue Cycle Management
Updated 10/3/2019 If you’ve been reading our posts the last couple of weeks, you know the importance of keeping notes in Dentrix, and keeping them in the correct location. The Ledger is another key area where notes are valuable. Because money is a big deal to...
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