The task of billing patients is usually performed on a monthly basis. It can be done any time during the month, but should be done at a consistent time each month.
To bill patients
1. Post finance and late charges from the Ledger.
2. Update Future Due Payment Plans.
3. Generate billing statements from the Office Manager.
Tips:
· QuickBill can help you manage the entire process of sending billing statements from Dentrix.
· Based on the billing statement options you specify in the Office Manager, Dentrix prints one of sixteen different billing statements; click here to see examples of these billing statements.