by Dentrix Blog Team | Feb 2, 2016 | Revenue Cycle Management
Updated 8/23/2019 Did you know you can set up specific procedure codes so that by default they are not billed to insurance? That way, when you post those codes, they won’t be included on insurance claims. You’re probably thinking, “Why would I want to do...
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by Dentrix Blog Team | Nov 3, 2015 | Revenue Cycle Management
Updated 7/18/2019 Dunning messages are automatic payment reminders that print on a billing statement based on an account’s aged balance. Dentrix includes the following types of dunning messages: Standard Dunning Messages – Prints for non-insured accounts....
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by Dentrix Blog Team | Oct 6, 2015 | Revenue Cycle Management
Updated 7/18/2019 The Fee Schedule is the basis of the insurance estimate calculation. Patients can be assigned a fee schedule in one of three ways: By provider settings By patient settings By assigned insurance carrier settings By Provider Settings By default, the...
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by Dentrix Blog Team | Jun 16, 2015 | Office Routines
Updated 6/25/2019 In Dentrix G6 and later, the Ledger now has alternating shaded rows to make it easier to read individual line items. And you can customize the color of the alternating rows. To customize the Ledger colors: From the Ledger, click File > Ledger...
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by Dentrix Blog Team | Dec 9, 2014 | Schedule Optimization
Updated 4/29/2019 When the entire office is closed for a holiday or other event, instead of just blocking off the operatories in the schedule, the best thing to do is to close the office on that day in the Appointment Book. If you leave the office open and just block...
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