The Collections Manager assists in your collections efforts by enabling you to quickly access and then act
upon account information. You set the criteria for the accounts you want to find and the Collections Manager displays a list of those accounts.
For example, you can use the Collections Manager to follow up with patients on a payment plan who are behind on their payments. Generate a list of
Selasa, 28 Maret 2017
Finding Patients Who Have Missed a Payment
Related : Finding Patients Who Have Missed a Payment
Setting Initial Balances for PatientsThe 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 ... - 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 ...
- 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 ...
- Showing Transaction Links in the LedgerThe Dentrix Ledger contains individual line items for every completed procedure, insurance claim, payment, adjustment, finance charge and late charge made on the account ...
- 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 ...
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