Dunning messages are automatic payment reminders that print on a billing statement based on an account's aged balance. Dentrix includes the following four types of dunning messages:
Standard dunning messages - Prints for non-insured accounts.
Insurance dunning messages - Prints for accounts with insurance.Note: An account is considered insured if the head of household has insurance.
Last payment
Selasa, 03 November 2015
Dunning Messages
Related : Dunning Messages
New Dentrix G6 Feature - Assigning Providers to Procedures Before Posting ThemOne of the new features in Dentrix G6 is the ability to assign providers to individual procedures in an appointment before setting it complete. For example, if you have ... - What Are You Waiting For? Finding Unreceived PreauthorizationsOne of the questions frequently seen by our support team recently asks, "Is there a report we can run that tells us which insurance preauthorizations haven't been receiv ...
- Generate a List of Patients with Outstanding Balances with the Collections ManagerWith the Dentrix Collections Manager, you can quickly generate a list of patients with overdue balances based on criteria you select. Do you want to find patients with a ...
- Invalidating Completed Procedures from the LedgerOccasionally you may find procedures that were posted incorrectly, such as a composite that was posted to the wrong tooth number or a crown that was posted as the wrong ...
- Preventing Patients from Receiving Billing StatementsThere are some patients you may not want to send a billing statement to. These patients could have a special billing circumstance they have worked out with the doctor or ...
Langganan:
Posting Komentar (Atom)
0 komentar:
Posting Komentar