It is important to have the write-off amount accurately calculating on your patient ledgers for in-network plans. This allows your team to collect the correct amount of money at checkout and saves you from issuing refund checks to patients you may have over-collected from.
Watch this video to learn how to attach fee schedules for in-network insurance plans. (Duration: 2:36)
- To view insurance estimates and write-offs in the Ledger, you must go to the Settings menu and select Ledger Options. Then open the Ledger Rules tab and toggle the Automatically post contracted write-offs when claims are created switcher to Yes.
- For more information on how to add an insurance carrier or plan, watch Adding Insurance Carriers and Plans in the Dentrix Ascend Resource Center.
- For information on how to create a fee schedule, read Creating fee schedules in the Resource Center.