Introduction
How to Write a SOP
Model SOPs
Department Task List
Managing Patient Finances
Making Collections A Team Approach
Financial Arrangements
Handling Patient Billing Questions
Data Entry:
Patient Accounts
Insurance Carriers
Insurance Matrix
Posting Charges and Payments
Processing Refunds
Non-Sufficient Funds Notice
Referring Accounts to Collection
Pre-Determinations
Day-End Procedures
Month-End Procedures
Year-End Procedures
Patient Statements
Electronic Claims Submission
Paper Insurance Claims
Insurance Claim Follow-Up
Secondary Insurance Claims
Forms
SOPs Worksheet
Practice Advisors and Vendors
Authorization for Credit Card Automatic Deduction
Treatment Estimate
Hygiene Fee Information Sheet
Daily Deposit Recap and Cash Recap Worksheets
Petty Cash Reconciliation Log and Worksheet
As with the rest of the DENTAL SOPs LIBRARY, everything comes on either computer disk or is digitally downloadable for ultimate customization.
Also, available as email download. Price $50.00, no S&H.; Go to email ordering form.
Downloadable FAQ Announcement List
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