Count on the Account Module
The Account Module is where your patients’ financial information is stored. Learn how to manage what’s here, and get links to additional helpful resources.
Using Recurring Payments to Increase Your Practice Cash Flow
Learn to utilize recurring payments technology and OpenEdge’s Decline Minimizer feature to increase your cash flow and automate previously manual processes.
How Does Better Accounts Receivable Management Strengthen Patient Relationships?
Learn accounts receivable management best practices, and how better AR management can strengthen patient relationships, improve retention, and boost growth.
Become a Reports Expert: Setup
You’re always in control of your data, and Open Dental gives you many ways to report on it. Read about global options to customize the setup of your reports.
The Benefits of Integrated Payments
Practices have a lot on their plate when it comes to providing patients with the best customer experience. Time spent navigating payment processing can take up valuable time that could be spent on building relationships and getting patients the care they need. This post discusses integrated payments, and how they benefit your practice and your patients.
Best Practices for Collecting Debt from Millennials in 2019
Your dental practice will likely be conducting debt collection from the millennial population at one point or another. Explore best practices and communications strategies in this post.
Reports: End of Day – Month – ANYTIME!
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.
Managing Your Patient Accounts Part 2: Adjustments and Account Procs Quick Add
In this Patient Accounts Part 2 post, explore adding adjustments to multiple procedures, and how to quickly charge retail items to patient accounts.
Managing Your Patient Accounts Part 1: All About Claims
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.
5 Questions You Should Ask Your Collections Agency
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!