by Dentrix Canada Team | May 9, 2019 | Revenue Cycle Management
Consider this scenario: You have generated a list of patients with outstanding balances using the Collections Manager. You are working your way through the list, calling patients to talk to them about their balances and explaining their options. But because you are...Continue Reading by Dentrix Canada Team | Mar 21, 2019 | Revenue Cycle Management
You’re used to seeing the procedures in the Ledger listed chronologically with a running balance. But have you ever noticed that sometimes the Balance column just displays dashes instead of the running balance you’re used to seeing? That happens when the Ledger is...Continue Reading by Dentrix Canada Team | Feb 7, 2019 | Revenue Cycle Management
You probably know that every time you generate a report, create an insurance claim, print a route slip, or generate a billing statement a line item is added to the Batch Processor in the Office Manager. After a busy day, that Batch Processor list can be overwhelming....Continue Reading by Dentrix Canada Team | Jan 24, 2019 | Revenue Cycle Management
When you receive several patient payments in the mail after a billing cycle, the thought of entering all those payments in Dentrix may be daunting. But did you know you can enter multiple patient payments at once without having to go into each individual...Continue Reading by Dentrix Canada Team | Dec 27, 2018 | Revenue Cycle Management
Did 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 Statement Date field reflects the last time the selected patient was sent a billing statement. Each...Continue Reading