Do patients call your office with questions about their billing statements, and wonder what the charges listed as "Balance Forward" actually are?
When you generate billing statements, the balance forward date defaults to one month ago. Any patient balance prior to this date gets grouped into a lump sum labeled as "Balance Forward' on the billing statement.
If you want to be able to see a
Selasa, 17 Mei 2016
Making Your Billing Statements Easier for Patients to Understand
Related : Making Your Billing Statements Easier for Patients to Understand
Determining the Last Time a Patient Received a Billing StatementDid you know Dentrix keeps track of the last time you billed a patient and lists that information for you in the Ledger and the Office Journal?In the Ledger, the Last St ... - Correcting Posting Errors on Payments in HistoryOccasionally, you may find that you made a mistake on a payment posted in the Dentrix Ledger. You cannot delete payments in history, but you can correct the mistake and ...
- Verify Billing Statements to SendOne of the options you can use as part of your billing process is the Verify Billing Statements to Send feature. It allows you to preview your batch of billing statemen ...
- Customizing Ledger Colors in Dentrix G6The Dentrix G6 Ledger has alternating shaded rows to make it easier to read individual line items. You can customize the color of that alternate row shading.To customize ...
- 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 ...
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