Your dental practice likely conducting debt collection from the millennial population at one point or another. We’ll explore best practices and communications strategies in this post.
With Open Dental, there’s no need to “close out” any period – reports can be run anytime! In this post, we’ll review the typical end of day and end of month reports you may want to run.
In this Patient Accounts Part 2 post, explore adding adjustments to multiple procedures, and how to quickly charge retail items to patient accounts.
In this Patient Accounts Part 1 post, read how to create claims quickly & efficiently, track any follow-ups you’re doing with insurance, and all that comes with handling insurance payments.
How you manage your Accounts Receivable is critical to the success of your practice. Many practices successfully outsource their collection efforts to a third-party, but how do you choose the right one? Read this post to make sure you’re vetting any potential agency with the right questions, and discover how the new Open Dental and TSI Collections Interface can ensure your cash flow is maximized and your practice is protected!
Learn more about data analytics and how it can improve practice performance, increase revenues, and enhance customer experience. Explore the tools available from Practice by Numbers and the incredible impact that they could have on your business.
Tracking practice profitability is critical as you grow your practice. Open Dental provides a powerful Production & Income report that allows you to track practice profitability efficiently and accurately. Learn more about the different options to see which one is right for you, then use it consistently for best results!
Open Dental’s Patient Billing feature (Manage module, Billing button) is designed for monthly patient billing. This is separate from the walk-out statements you print for your patients. This is a monthly billing process you can run to send statements out to all your patients based on criteria you […]