Watch DSN co-founder, Michael Lomotan, and Pearly CEO, Jeff Cole, drill down into the best practices for patient billing and for collecting more aging A/R balances.
Learn how deploying pre-collection letters into your patient billing outreach process reduce your write-offs and balances going to collections agencies.
Learn about the revolutionary impact of AI-powered billing systems on the dental industry. From streamlined claims submissions to reduced errors and improved efficiency, we'll explore the many benefits of using AI in dental billing practices. We'll also discuss potential limitations to consider when implementing these systems and offer insights into how dental practices can use AI to improve their bottom line.
Patient revenue cycle management (RCM) causes headaches at every dental practice. We built a solution to make it easy. Pearly removes the hassle of following up on past-due balances while also boosting collection rate.
Watch Dr. Pamela Maragliano-Muniz and Jeff Cole take a deep dive into the importance of your patient A/R: how to take back control, streamline operations, and boost collection rate.
We surveyed 250 dental patients to understand the top factors that cause dental bill payment delays and, based on the findings, show you 5 tactics to boost your A/R collection rate by ~25%.
Compare your dental practice to our recommended goals and industry benchmarks for key accounts receivable related metrics. Learn simple tactics to take back control of A/R and increase cashflow.
Learn 9 actionable tactics used by leading practices that your dental practice should implement to decrease accounts receivable and boost practice profitability.
Dentistry is not a business where patients should owe you money for a long-period of time. The long-term effects (that mostly run under the radar) will unnecessarily burden your practice. This article outlines the surprising costs of carrying excess accounts receivable at your practice.