Dentrix Accounts Receivable Report. The report provides totals and payments with the guarantor’s contact information and all other important information you need to get the accounts up to date. The report can also include unapplied credits.
You should run this report and review it with your staff at least once a month (some consultants even suggest running it weekly). The report displays the following accounts receivable statistics: The report can also include unapplied credits.
Enter Report Date From The Provider A/R Totals Dialog Box, Enter Or Accept The Report Date.
In order to avoid this, create a strict rule to review and refund patient balances on a monthly basis. If you include a minimum balance of $0.01, you’ll ensure that all outstanding. As a business owner, i want to know what is owed to me and what my net numbers are.
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Printing the deposit slip report. Each of these reports can help you pinpoint specific accounts you should be concentrating your efforts on to increase your overall a/r. Daily dentrix reports every office should run.
If You Haven't Already Done So, Close Out The Previous Month Using The Reports And Tasks Scheduler In The Ledger.
When you generate the aging report, it’s important to note that account credits are included in the totals unless you include a minimum balance to print when setting the filters for the report. 800.dentrix 800.336.8749 us 800.561.2983 canada. •dentrix enterprise has a variety of reports that can help your organization run efficiently.
The Accountant/Cfo Of Some Dental Practices May Need To Prove To An Auditor How The Beginning And Ending Accounts Receivable Was Calculated.
A good rule is to keep accounts over 90 days to less than 12 percent of your total accounts receivable. For example, if a procedure was posted for $1000, but a $900 charity care credit was given to the patient, the production a/r totals report will show the procedure produced $100 in revenue, rather than $1000. Confirm transaction locking is tight and does not allow backdating.
Managing Ledger Transactions • Understanding The Ledger Design, Symbols, And Display • Posting Procedures In The Ledger
Accounts receivable over 90 days past due. The report provides totals and payments with the guarantor’s contact information and all other important information you need to get the accounts up to date. Outstanding balance owed to the provider/clinic •net change:
