The Leading Dental Software for Growth-Focused, Large-Group and Multilocation Practices
Streamline accounting functions for all locations. Effectively bill and collect payments for a variety of situations unique to multisite practices. Increase the speed and accuracy of collections, resulting in faster return on investment, practice growth and new revenue development.
Benefit from a payment entry method that is easy for staff yet fool-proof for the accountants. Never mistakenly overpay providers working on the same patient at different locations. Easily track every step in detail of the production-collection-revenue cycle.
Save staff time by processing insurance claims at a central site. Create and send batch insurance claims for all locations and providers. Reduce reimbursement time with electronic claims and attachments that are properly coded. Simplify tasks like collecting copays and processing checks.
Automatically gather operations data from all sites on a regular basis. Generate personalized reports based on provider, site and more. Easily write your own custom reports, since our reports are programmed in Crystal.
Keep a tight grip on accounts receivable with informative payment agreements, aging reports and reminder letters. Eliminate the time-consuming task of hunting down delinquent accounts, thereby freeing up staff time to care for patients.
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