Understanding the Bad Debt Process from Start to Finish
If your practice is like most, there is a good chance that you may have thousands of dollars of unpaid patient payments. For this reason, we want to offer education on the Bad Debt process which includes steps your practice can take to recover this potentially lost revenue. In NextGen, the Bad Debt process allows you to move the encounter to a Bad Debt status, send to collections, and most importantly, settle the unpaid balance. This process has the potential to increase your practice revenue by not letting unpaid patient payments go unchecked or uncollected.
Join us as we go through the entire Bad Debt Process from Start to Finish in NextGen Enterprise PM, including step-by-step instructions on how to pre-list encounters and send them to bad debt. Our goal is for you to maintain a financially healthy practice to continue providing high-quality care to your patients.
This webinar took place on November 20, 2019.
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