0.5 CE Credits Accounts Receivable Part 2: Presenting Financial Arrangements & Statements
Presenter: Sally McKenzie
Sponsor: Practice Management
Released: 11/14/11 onDemand FREE
CE Credits: 0.5 CEU (Self-Study)
(No charge for this on-demand class)
Establishing a healthy accounts receivable begins with securing financial arrangements with the patient. Knowing how to overcome patient objections helps not only to make sure you are going to be paid, but most of all, ensures patients will move forward with treatment.
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0.5 CE Credits Accounts Receivable Part 3: Delinquent Account Calls & Measurements for Success
Presenter: Sally McKenzie
Sponsor: Practice Management
Released: 11/14/11 on Demand Webinar
CE Credits: 0.5 CEU (Self-Study)
(No charge for this on-demand class)
Making delinquent account calls is a vital part to reducing your accounts receivable.
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0.5 CE Credits Broken Appointments: Protocol and Systems
Presenter: Sally McKenzie
Sponsor: Practice Management
Released: 11/14/11 on demand webinar FREE
CE Credits: 0.5 CEU (Self-Study)
(No charge for this on-demand class)
This module will help guide you in establishing a system for your practice to handle broken appointments. Sally's recommendations are invaluable in helping you handle broken appointments and most important -- preventing them before they happen!
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0.5 CE Credits Broken Appointments: Causes and Remedies
Presenter: Sally McKenzie
Sponsor: Practice Management
Released: 11/14/11 on demand webinar FREE
CE Credits: 0.5 CEU (Self-Study)
(No charge for this on-demand class)
This module, part 2 of this series, will help guide you in establishing a system for your practice to handle broken appointments. Sally's recommendations are invaluable in helping you handle broken appointments and most important -- preventing them before they happen!
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0.5 CE Credits Accounts Receivable Part 1: A Healthy Ratio
Presenter: Sally McKenzie
Sponsor: Practice Management
Released: 11/14/11 on Demand webinar FREE
CE Credits: 0.5 CEU (Self-Study)
(No charge for this on-demand class)
The financial coordinator's responsibilty is to keep the dental practice's accounts receivable at a healthy ratio.
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