Best Practices when Paying Providers on Collections
Learn best practices for module preference settings, information processing, and running reports when paying providers on collections.
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.
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!
Tracking Practice Profitability with the Production and Income Report
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!