How to Identify Treatment Locations on Billing Statements

August 19, 2020 If you have multiple locations, you will want your printed and electronic statements to show where your patients’ services were rendered. This is helpful because procedures can be rendered in many locations for patients sharing a single guarantor...

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Identifying the Patient’s Insurance Fee Schedule

Have you ever received an insurance payment that did not match the estimate? The most common reason for this is that your insurance fee schedule is not up to date. After posting the payment in the patient’s Ledger, the next step is to identify the patient insurance...

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Working with Unapplied Credits, Part 2

May 6, 2020 So you ran the unapplied credits report, now what? The next step after running the Unapplied credits report is to go into each patient’s Ledger and apply the unapplied credit to the posted procedures. This way the provider receives payment for the...

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