Patient Accounts Receivable Solutions for Today's Dental Practice

Your Dental Accounts Receivable Are Perishable Assets

When you mail your first billing statement on a patient account, almost all of those account balances are collectable.   For any accounts not paid after 90 days, less than 50% of the balances are collectable.  And collectability drops precipitously as they continue to age.

Your staff can collect more of your patient receivables faster with a comprehensive multi-channel payment system:

  • Online bill payments
  • Email statements
  • Bill reminders
  • Payment plans.

This system can allow your office staff to easily collect over 80% of your accounts receivable within 60 days from the time your first paper statement is mailed.  

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