Collaborate on Dental Receipt PDF for Customer Support with Ease Using airSlate SignNow

Dental receipt pdf for Customer Support

most students struggle because in-house patient billing services drive up cost and take more time than they ever imagined you're busy with the management of your practice and you want to give those patients the most seamless experience possible and a patient building system that isn't streamlined can easily lead to a loss of patience and revenue with dental claim supports patient billing service you're able to boost your collection rate improve efficiency and personalize your patient experience let's take a look at how our services work [Music] many Dental teams are saddled with outdated systems that rely on manual operation and postal mail this video is going to walk you through how your patient billing is handled with DCS and how you're able to help more patients pay balances when you put billing and follow-up on autopilot let's show you an example of how your patient billing is handled with our service so a patient has a bill after a procedure is complete they get an email or text with a link that link takes them to a payment portal that is branded for your dental practice this portal shows a list of transactions in the patient Ledger and the patient is able to see a payment screen that has multiple payment options the patient then sees a customizable thank you message from your gentle office after the payment is complete it's that easy for your patients to pay their bill with our easy to use service and you are able to devote your time to your patient experience and Care our service also includes weekly performance reporting this is Dental claim support's internal reporting on a weekly and monthly basis we use reports to track Trends and the flow of money coming into your office from patient payments you'll also get monthly reports to your office this is a generated report in our patient billing software it includes four tabs processed for posting this is the patient payments made through the patient billing software that we have manually posted to the patient ledgers prompted and processed this is all patient payments that have been made to your office after being prompted to pay by the patient billing software AR status report this is a full breakdown of all your patients that have a balance in your dental office broken down into each AR status engaged scheduled outstanding and blocked and finally a payout report this shows the payout amount and dates for the patient payments that are being directly deposited into your bank account another service included is premium customer support for your tickets you get a 24-hour response time to emails and callbacks and you get help through difficult situations and advice on Outreach settings to best fit your client base and one other final service that is an add-on is account audits if you don't have a service like DCS handling the insurance billing for your office and you want to make sure an account is correct you can request a full audit for any account for an additional fifty dollars per account audit you can now see how our patient billing service works and how our software saves time and money when you're able to send patient statements and reminders automatically and create cash flows you can count on take your income to a whole new level talk with one of our Dental billing experts schedule a call Link in the description and we look forward to speaking with you and as always hit that like button subscribe if you're new and hit that Bell icon so you don't miss out on any new videos foreign [Music]