by Joel Baldwin | Nov 7, 2018 | Revenue Cycle Management
November 07, 2018 Dentrix Ascend uses line-item accounting, which means that when a credit—such as a payment or credit adjustment—is entered, it should be posted against a debit transaction, such as a procedure or service rendered. In some cases, when a payment is...
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by Joel Baldwin | Oct 3, 2018 | Revenue Cycle Management
October 3, 2018 Several users have voted for this feature request: “Would like to see rejected claims separate from the other unresolved claims so they are easier to identify. Add filters to the Unresolved Claims page.” This is a great suggestion, and I will be happy...
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by Joel Baldwin | Aug 1, 2018 | Revenue Cycle Management
Following up on unpaid insurance claims is critical to your practices’ bottom line. Dentrix Ascend makes it easy for you to manage your overdue insurance claims; it automatically keeps track how long a claim has been sitting without being resolved. A claim is...
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by Joel Baldwin | Jul 5, 2018 | Revenue Cycle Management
At times you may need to see a list of all patients assigned to an insurance plan in Dentrix Ascend. This information can be found by running the Patient Insurance report. The report is both customizable and exportable and can be useful when, for example, you are...
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by Joel Baldwin | Jun 20, 2018 | Revenue Cycle Management
A user asks, “I need to remove a carrier but cannot because it’s attached to a provider. But I don’t know which provider. How am I able to list my carriers and their associated providers?” Maybe you also have encountered this message and wondered what to do...
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by Joel Baldwin | Jun 13, 2018 | Patient Record Management, Revenue Cycle Management
Life is less stressful when work flows smoothly and efficiently. Cutting even a few mouse clicks from repetitive tasks can be a blessing. This tip will demonstrate how to check your patient’s balance without opening the Ledger—and how to peek at the guarantor’s...
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