PERFORMANCE AGREEMENTS
Introduction and Instruction |
General Front Office Assistant |
Patient Treatment Coordinator |
Task Inventory: Business Department
STANDARD OPERATING PROCEDURES |
Front Office SOPs Project Flow Sheet |
Opening and Closing the Office |
Morning Huddles |
Answering the Telephone |
New Patient Welcome Letters |
Routine Patient Correspondence |
Dealing With the Hostile Patient |
Communicating with the Special Needs Patient |
Greeting and Checking In Patients |
Dental Benefits Eligibility Verification |
Patient Dismissal |
Walk-Out Statements |
Collecting the Day of Treatment |
Collecting and Authorizing Credit Card Payments |
Managing Patient Finances |
Making Collections a Team Approach |
Pre-Determinations: Patient Notification |
Operating Office Equipment |
Cleaning the Reception Area |
Office Supplies |
Maintaining Patient Charts |
Monitoring Production Goals |
Chart Preparation |
Patient Transfers and Records Release |
X-Ray Duplication Request |
Outgoing Mail |
Confirming Appointments |
Canceling and Rescheduling Recall Exam |
Guidelines |
Verbal Skills |
Abbreviations Used in Scheduling |
Adjustments |
Bleaching |
Consultations |
Crown and Bridge |
Emergencies |
Extractions |
Full and Partial Dentures |
Hygiene |