by Dentrix Blog Team | Aug 23, 2016 | Patient Record Management
Updated 9/23/2019 Guarantor notes are used to document information specific to the finances of a family account. Guarantor notes are shared for an entire family, and can be viewed from the Ledger, or by double-clicking the Family Balance block in the Family File. To...
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by Dentrix Blog Team | Jul 12, 2016 | Revenue Cycle Management
Updated 5/25/2022 Did you know Dentrix allows you to charge additional fees to patients with whom you have made payment agreements or to whom you have extended credit? These fees are divided into two groups: finance charges and late charges. A finance charge is a fee...
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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 | Jul 21, 2015 | Revenue Cycle Management
Updated 6/26/2019 With the Dentrix Collections Manager, you can quickly generate a list of patients with overdue balances based on criteria you select. For example, do you want to find patients with a specific minimum balance due? Or do you want to find only the...
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by Dentrix Blog Team | Jun 17, 2014 | Revenue Cycle Management
Updated 4/25/2019 Have you ever looked at a Family Ledger Report, walkout statement, billing statement, or deposit slip and thought to yourself, “I could have sworn this patient made two credit card payments, and only one is listed here. Why aren’t both...
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