Does it drive you crazy when you are posting a patient payment and it splits up the payment in a way that makes no sense to you? Or do you find yourself always having to fix the patient payment so it applies the payment to the correct provider?
Today we are going to tackle the issue of allocating payments properly on the Ledger and fixing the provider credits. In Dentrix, you can apply payments to the patient and allocate the payment to the different providers. However, most practices do not split the payments accordingly and then the patient balances and the provider A/R is not accurate. Fixing the patient’s ledgers can be bit of a project. However, if this is one of your 2023 New Year’s Resolutions, there are some things to consider before you jump in.
Learn more about our Dentrix resources here: https://membership.novonee.com/membership
