DENTAL PRACTICE ADMINISTRATORS DIG US
It’s like we’re in your office. Our systems allow us to be completely transparent so when administrators need to send an account, they can do it in seconds. If they need to review the status of a collection account because the patient has returned to your practice, admins can verify the account is in good standing. Admins can make notes to accounts online. When the patient makes an appointment, you can request the balance be paid-in-full and confirm everything online in real time.
WORKING WITH US
Working with us is Easy. Talk to one of our representative or fill out a Debt Assessment form.
WE'LL INFORM YOU
You will have access to:
- Account Placement Acknowledgements
- Active Account Reports
- Individual Account Information
- Cash Reports (Payments Processed)
- Historical Trust Statements
- Performance Analysis Reports
- Customized Reports
HOW WE’LL HANDLE YOUR REQUESTS
We will work with you to create a custom program.
- Update you daily with notifications
- Provide an immediate solution when possible
- Service special requests the same day or within 24 hours
- Document and provide a reference point for future us