Dental Patient Statement

Our experts generate the invoice on your staff’s behalf to inform them about their dues on the services procured. We make sure to follow-up regularly in order to ensure timely payments; which remunerate the finances by lowering down the expenses as well as by adding more time to your staff to focus on other important activities.

Our Dental Patient Statement Services :

• Reviewing patients’ accounts.
• Sending statements periodically.
• Frequent follow-ups (On-mail) for timely payments.
• Balance Adjustments.
• Monthly management reports.

How we Work!

• Sending system-generated statements to patients to ensure regular cash flow.
• We persistently strive to collect the balance due to the practice by sending the patient statement twice a month.
• Along with regular follow-ups, we are determined to collect on-time payments by sending statements within frequent intervals of time.
• We try our best to make sure the patient has absolutely no trouble making the payment. We only and only forward any of the particular accounts to a collection agency or attorney in case the balance remains outstanding despite our efforts.