The wonderful thing about the Dentrix Ledger is that patient balances are automatically updated every time you enter procedures, whether it be from the Ledger itself or by completing procedures in the Patient Chart.
However, if you are converting your accounts to Dentrix from another practice management program, you may need to transfer any existing account balances manually. This may be
Selasa, 17 Januari 2017
Setting Initial Balances for Patients
Related : Setting Initial Balances for Patients
Setting up a Payment Agreement in Dentrix G6.4Attimes, a patient may need to pay off a procedure or balance over time. You can accommodatethese patients by setting up a payment agreement with them in which they agre ... - 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 ...
- Running Billing Statements for Patients on a Payment PlanOne of the questions often asked our Dentrix Tech Support team, is "Can I run billing statements just for the patients on a payment plan?"The answer is yes. The key to m ...
- Customizing Collection Letters in DentrixBefore you send patients a final notice that theiraccount will be sent to collections, you like to try to reach them by phone.You can add the details of that phone call ...
- Dunning MessagesDunning 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 dunni ...
Langganan:
Posting Komentar (Atom)
0 komentar:
Posting Komentar