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 | Jun 25, 2019 | Revenue Cycle Management
It’s the start of a new work week. One of your to-do list tasks is to find accounts that are due for a recurring payment, manually charge their credit card on file, and enter the payment in Dentrix. What does “on file” mean in your practice? Do you open a hidden...
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by Dentrix Blog Team | Oct 17, 2018 | Revenue Cycle Management
It’s Monday at 5:00pm and it’s been a long day at the office. We often have a lot of mail on Mondays since the office is closed on the weekend and there are a lot of checks to post. We’ve posted all the checks, closed out the day, run a deposit slip and…oh no! We...
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by Dentrix Blog Team | Aug 14, 2018 | Patient Record Management
Updated 10/9/2018 Payment agreements represent income for your practice. Once you’ve set up an agreements for patients, the most important thing you need to do every month is follow up on those agreements and make sure patients are paying as you agreed. The new...
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by Dentrix Blog Team | May 15, 2018 | Insurance Management
Updated 10/9/2019 The Insurance Claim Aging Report shows you which of your insurance claims are outstanding. By default, the report answers the “who” (the insurance carriers and patients), the “what” (the estimated costs), and the...
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