Dental Practice Accounts Receivables - Tips For Improved Collections

Many patients come into a dental practice withinsurance pays their portion, and any credit will be
the notion that insurance will cover everything.issued to the patient within 45 days.
This needs to be set straight during their first* Make sure all patients sign an agreement that
visit. In fact, the word "insurance" is a misnomer.they have read the financial policy and are
What the patient has is really a dental benefit plan,responsible for any amounts not paid by
which could cover all or a portion of theirinsurance, for any reason whatsoever. If the
treatment. The coverage is never guaranteed,patient is a minor, the parent or guardian
and there are dozens of ways in which paymentbecomes the guarantor.
could be denied even for a preventive exam and* Do not seat a new patient in the chair and start
cleaning visit.any dental procedure until you have verified his or
The patient also needs to be aware that theher insurance information.
dental benefit plan they have is a contractOther Tips for Improved Collections
between their employer and the insurance carrier.Estimate the patient portion accurately, and then
The dental office has nothing to do with it. The fulladd 10% to your estimate. Test your software
terms of the contract are in a document thatfor a variety of insurance plans and procedures to
their employer's Human Resource Departmentmake sure it provides a good estimate. It is
would have. In the absence of this contract, thebetter to have a credit on the patient's account
dental office can only provide an estimate ofand then reimburse, rather than having to bill the
what the insurance payment might be. Thispatient for a small amount.
cannot and will not be 100% accurate, regardlessRefrain from making your financial policies so tight
of the software or methodology used for thethat you drive patients away. Many practices get
estimate.frustrated by Accounts Receivable issues, make
Essential Steps for a Patient's First Visitan emotional decision to put in place stringent
During the patient's first visit, obtain the fullfinancial policies, and are proud of the fact that
residential address of the patient, as well as theirthey collect close to 100%. Unfortunately, by
residential telephone number, work telephonevirtue of these policies, they may have driven
number, and cell number. Also, obtain the name ofaway significant business and are completely
their employer as well as the state in which theyunaware of the consequences of their actions.
are employed.Keep in mind that 98.5% of $1.00 million is greater
Along with the Health History Form, include athan 100% of $800,000.
separate Financial Policy Form that explains theYour goal in managing accounts receivables is to
financial policies of the office and clearly definesmaximize total collections, while minimizing
what the patient's responsibility would be. Theuncollected payments. Many dental offices lose
Financial Policy Form must achieve the following:between $10,000 and $50,000 annually, year after
* Inform patients that they must pay theiryear, due to deficiencies in Accounts Receivable
estimated portion at the time service is renderedmanagement. By managing patient expectations,
(i.e., on the day of their visit).you reduce the amount of money you are leaving
* Inform patients that the dental office provideson the table and improve the odds of collecting
an estimate of the patient portion. It is notnearly all the money earned in your dental
guaranteed to be accurate. Indicate clearly thatpractice.
any balance will be billed to the patient after the