Post Charges to Patient Ledger
- When we select to post only a few of the appointment's planned procedures, the post button greys out and we cannot post. Why?
- How do I post a single payment from a patient?
- How do we post a monthly auto-debit for an ACH check ?
- How do I post treatment charges from an appointment in the Scheduler?
- Our patient has an appointment. How do I complete the appointment, and post the treatment charges?
- My patient has a treatment plan. How do I use the treatment plan procedure when I post treatment charges from an appointment in the Scheduler?
- Our patient has a treatment plan on file. The patient also has an appointment. How do I complete the appointment, and post the treatment charges from the Treatment Plan?
- Our office uses the graphic patient chart. Our patient has a treatment plan on file. The patient also has an appointment. How do I complete the appointment, and post the treatment charges from the Treatment Plan tab on the restorative chart?
- We’ve closed our month, and updated our Statements. We discovered that we missed entering a transaction in a patient record. How can we correct the Ledger, and generate a claim for the correct Date of Service?
- Our office wants to charge particular accounts a Late Fee, but we do not want to use the Finance Charge option in Denticon. How can we charge a Late Fee to selected overdue accounts?
- A responsible party that has been turned over to a collection agency has made a payment through the agency. In turn, the agency has provided my office with the payment. How do I indicate the payment has been made?