Table of Contents:
“...10: Recall
Systems -- Introduction -- Classification of recalls -- Methods for recalling patients -- General information needed for a recall
system -- Prescheduled recall
system -- Telephone recall
system -- Mail recall
system -- Combination recall
system --
Computerized recall
systems -- 11: Dental Insurance
Processing -- Introduction -- Types of dental insurance -- Fee for service -- Capitation
programs -- Closed panel
programs -- Franchise dentistry -- Direct reimbursement -- Preferred provider organization -- Health maintenance organization -- Managed care -- Individual practice association -- Union trust funds -- Insurance coding -- Organizing insurance coverage for each patient -- Manual
system --
Computer databases -- Subscription services -- Types of insurance information required -- Maximum coverage -- Deductible -- Percentage of payment -- Limitation to coverage -- Eligibility -- Preauthorization/pretreatment -- Methods of filing insurance claims -- Paper dental claim forms -- Superbills and encounter forms -- Electronically submitted forms -- Insurance payments -- Insurance tracking
systems -- Other types of insurance coverage -- Secondary coverage -- Government assistance -- Workers' compensation -- Auto accidents -- Other accidents -- Completing a dental claim form -- Sections of the ADA dental claim form -- Fraudulent insurance billing -- Advisory opinions -- 12: Inventory Management -- Introduction -- Inventory management
systems --
Computerized inventory management
systems -- Manual inventory management
systems -- Inventory management
system protocol -- Types of supplies, products, and equipment -- Consumable supplies and products -- Nonconsumable products -- Major equipment -- Selecting and ordering supplies, products, and equipment -- Selecting supplies and products -- Purchasing major equipment -- Selecting the vendor -- Information to consider before placing an order -- Receiving supplies and products -- Storage areas -- Occupational Safety and Health Administration (OSHA) -- 13: Financial Arrangements And Collection Procedures -- Introduction -- Designing a financial policy -- Elements of a financial policy -- Community standards -- Practice philosophy -- Business principles -- Financial policies -- Payment in full -- Insurance billing -- Extended payment plans -- Credit cards -- Financial policy communications -- Managing accounts receivable -- Gather financial data -- Prepare a treatment plan -- Monitor the accounts receivable report -- Collection
process -- 14: Bookkeeping Procedures: Accounts Receivable -- Introduction -- Components of financial records organization -- Patient information -- Methods of recording transactions -- Billing -- Pegboard
system -- Daily routine for managing patient transactions -- Identify patients -- Produce routing slips -- Post transactions -- Complete end of the day procedures -- Routine for managing financial transactions -- Reports -- Types of reports -- Additional reports -- 15: Bookkeeping Procedures: Accounts Payable -- Introduction -- Organizing an accounts payable
system -- Verification of expenditures -- Check writing -- Payment authorization and transfer -- Completing a deposit slip -- Pegboard check writing -- Reconciling a bank statement -- Information listed on a bank statement -- Items needed for reconciling the account -- Steps in reconciling the account --
Computerized check writing -- Payroll -- Creating the payroll record -- Payroll records -- Calculating payroll -- Calculating net salary -- Payroll taxes: reports and deposits -- Employer identification number --
Computerized payroll -- Payroll services....
”
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