Maximizing Effective Collections in the Dental Office
Broadcast Live: Friday, August 16, 2024| 12-1:00 PM CDT | 1 CE Credit
This session will cover how to ensure the collection of patient accounts in an effective and compliant way. It also will address creating and enforcing a compliant and effective patient financial policy, current regulations governing collections, how to effectively communicate with patients when speaking about their account and what options are available for handling accounts that become past due.
Learning Objectives:
- Create a compliant and effective patient financial policy.
- Review current regulations on collections and how they affect patient communication.
- Demonstrate communication with patients regarding their financial obligation in a way that ensures maximum collections in the shortest amount of time.
- Cite the available options when an account becomes past due and the most effective ways to ensure accounts do not become uncollectible.
Speaker: David Wiener
David Wiener, known as “Mr. Cash Flow” has been involved in the business of medicine and dentistry for over 40 years. His experience includes 10 years as a practice administrator, COO of a medical billing company, and years of consulting, speaking, and educating. The CEO of Cash Flow Strategies, Inc., David has worked to assist practices and businesses across the US to maximize their cash flow and become more efficient.
The TDA is an ADA CERP provider (May 2024 – June 2028)
ADA CERP is a service of the American Dental Association to assist dental professionals in identifying quality providers of continuing education. ADA CERP does not approve or endorse individual courses or instructors, nor does it imply acceptance of credit hours by boards of dentistry. Concerns or complaints about a CE provider may be directed to the provider or to ADA CERP at ada.org/cerp.