Add Dental Supply Order Invoice eSignature with airSlate SignNow

Add signed Dental Supply Order Invoice

welcome today's webinar we are going to be covering billing one which is setup in this webinar you will we will show you how to set up billing preferences in open dental setting up billing preferences should be done prior to generating monthly billing statements after this webinar we will know how to create and edit billing types set up email billing types apply billing types to patients set module preferences for statements create dunning messages for statements know the differences between dunning messages and general messages and set your billing defaults with that let's go ahead and get started the first thing we're going to go ahead and do is show you how to create a billing type so to do that we're going to go ahead and go to setup definitions and we're going to go ahead and select billing types to add a billing type you will go ahead and click add you'll give that billing type a name and then here you'll go ahead and either add e for email c for collection which is the tsi for collections and you can find more information on that in the link below ce for collection excluded or you would leave it blank for standard billing i've already gone ahead and created an email billing type and in that i have an e which means that the e will go ahead and assign patients inside this building type it will email them that but please keep in mind that standard email is not a secure method of sending statements and so for more information please see our manual we've gone ahead and clicked ok because i've already created that and we're going to go ahead and close out of this window now that we've created our billing type let's go ahead and set that to our patient so i've already gone ahead and brought up my patient we will go ahead and go into the family module double click into patient information and set the billing type here to that new one that i just created of email and then we'll click ok and this patient is now set to email billing type next we're going to go ahead and go into manual manage module preferences so setup manage and manage preferences in the manage preferences we're going to be dealing with the billing and statements area and the billing and statements area will go ahead and these options will affect our billing defaults and what shows on our statements show return address this option is checked and when checked it will show the practice or clinic address as the return address show notes for payments when checked notes entered on the payment window show with any payment entries these notes always show in the payment patient account grid in the account module show notes for adjustments when checked notes entered on the adjustment edit window show with any adjustment entries show procedure breakdown when checked additional financial...