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3. FIXING DENTAL ACCOUNTS RECEIVABLE: How to Work Neglected Overdue Patient Accounts &Implement a System to Prevent Relapse DESCRIPTION 20 minutes ago - COPY LINK TO DOWNLOAD : https://lilinmanissatu.blogspot.com/?read=B0C5TXW1QP | DOWNLOAD/PDF FIXING DENTAL ACCOUNTS RECEIVABLE: How to Work Neglected Overdue Patient Accounts &Implement a System to Prevent Relapse | Fixing Dental Accounts Receivable is a book for every dental professional with less than a 100% collection rate.Identify quickly if you have an accounts receivable problem in your dental practice. And just how big that problem is.Then, implement the steps and systems laid out to resolve neglected patient accounts. And put new processes in place to prevent any future collection issues from happening.Clean up outstanding account balances within 90 days. See great improvements within 30 days.Have you considered outsourcing your dental practice billing and collections? If you do this, you are still losing money. You are still generating income you will never see. Keep the money you earn. Grow your patients' trust and grow your practice too. Through stronger financial management and understanding.Share this material with your team and watch the uexcitement and enthusiasm /uexplode! Your team will learn:Where to beginHow to beginWhat's most importantPlus there are more advanced receivables management tricks that include:How to put billing cycles to good useWhen should patients become financially responsible for unpaid insurance claimsWhat to do with accounts that are placed with credit bureaus or collection agenciesThere's one more weak spot that is often missed in dental accounts receivable. It's an area you don't want to miss too!Stop generating lost income now. See your collections rise to 100%. Watch your team glow with pride because they now know just what to do and how to do it. Purchase your copy now.

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