Dentrix A/R & Schedule Help

Our dental practice needs a Dentrix-savvy professional who can jump straight into the day-to-day of our front-office workflow. Your main focus will be twofold: first, tightening up appointment scheduling so the book stays full and balanced, and second, working the accounts-receivable ledger to keep outstanding balances under control.

I will rely on you to monitor the A/R queue in Dentrix, follow up on overdue patient balances, and update payment notes in real time. Alongside that, you’ll be running the built-in Aging and Payment History reports each week, summarizing key trends, and flagging any high-risk accounts for my review.

Success here means the schedule stays productive, the A/R aging buckets shrink, and I have clear weekly snapshots of where we stand. If you know Dentrix inside out and have proven experience in a dental front office, let’s make it happen.