by Dentrix Blog Team | Dec 14, 2021 | Revenue Cycle Management
Sending a billing statement by mail is a slow process. And it takes extra time and effort for your patients to mail back a payment. While you wait for those things to happen, your cash flow sits idle. With QuickBill Email, you can send billing statements by email and...
Continue Reading
by Dentrix Blog Team | Sep 29, 2021 | Revenue Cycle Management
In Dentrix G7.5, a new feature was added allowing you to post a partial insurance payment to a claim. With this new feature, you can post a payment to a claim without closing it, so you can still track it for future additional payments. As in previous versions of...
Continue Reading
by Dentrix Blog Team | Aug 3, 2021 | Insurance Management
When you have a lot of claims to enter payments for, the Batch Insurance Payment Entry window can be a real time saver! This Dentrix window brings together all the options you need to efficiently post a bulk check to multiple patients’ Ledgers without having to...
Continue Reading
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...
Continue Reading
by Dentrix Blog Team | Feb 16, 2021 | Revenue Cycle Management
After you upgraded to Dentrix G7.4, you probably noticed that many of the reports now have an additional column and show totals for “Offsetting Adjustments”—but you may not know what that means or why that matters. What are Offsetting Adjustments?...
Continue Reading
