The Orthodontic Office Accounts Manager Manual gets into specifics on verifying insurance, electronic billing, doing insurance calls and mailing out statements.
The major duty of an Orthodontic Office Accounts Manager is to make sure that all funds owed to the office by insurance companies or patients, are collected sooner rather than later.
The easiest way to eliminate too much in accounts receivables is to collect all funds before they are overdue. Accounts Managers work in coordination with other staff, who are intimately involved with collections, such as the Treatment Coordinator and Scheduling Coordinator.
Cambridge’s manual has plenty of room set aside for personalizing the manual regarding placement of your exact software instructions on billing, posting and all the other detailed systems that are unique to any dental office.
The Orthodontic Office Accounts Manager manual includes over sixty policies, forms and checklists on everything from how to verify insurance benefits to treatment options to handling returned checks. You will also find open book tests, role playing and procedure drills and an apprenticeship checklist included in the manual.
