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Helping you do more with your Dentrix System

by Dentrix Canada Team | May 6, 2021 | Revenue Cycle Management

Manually Updating Fees and Fee Schedules

To run a profitable practice, it’s important to collect enough to cover your expenses and turn a profit. You can increase your collections several ways, but one of the easiest and most effective ways is to update your fees to ensure that they are in line with the...
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Tags: Billing, Charting

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by Dentrix Canada Team | Apr 15, 2021 | Revenue Cycle Management

Applying Payment Agreement Payments Easily

Did you know that you can post payments towards a patient’s payment agreement while viewing their agreement terms? It’s part of the Payment Agreement Manager, a feature that was added in Dentrix G6.4, but you may not have know about it until now! To access...
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Tags: Billing, Collections

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by Dentrix Canada Team | Apr 8, 2021 | Revenue Cycle Management

Tips for Generating and Sending Billing Statements

Fine-tune the billing process in your office using features and settings already in your Dentrix software. What’s your process when it comes to sending billing statements in your office? Some offices send statements on a monthly basis, some on a semi-monthly basis,...
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by Dentrix Canada Team | Apr 1, 2021 | Revenue Cycle Management

What to Do When Production is Down

As a practice management consultant, I have tremendous empathy for teams that feel they are working hard and yet fail to reach their goals. This kind of experience often leads to unnecessary stress and blame. I’ve learned that there are countless opportunities to...
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Tags: Production, Scheduling

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by Dentrix Canada Team | Mar 9, 2021 | Revenue Cycle Management

7 Ways to Increase Cash Flow in Your Practice

If you don’t manage cash flow properly it will ultimately become more difficult to provider proper care to your patients. Increasing cash flow in the practice is crucial in maintaining the financial health of the practice. Listed below are my Top 7 ways to increase...
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Tags: Billing, Collections

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by Dentrix Canada Team | Mar 4, 2021 | Revenue Cycle Management

Key Reports to Target Accounts Receivable

Discover the five reports you should be running on a regular basis. There are five key reports you can use to monitor your A/R: the Collections Manager List, Provider A/R Totals Report, Aging Report, Insurance Aging Report, and the Collections section of the Practice...
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