I would like to know what other offices have found to be me the most efficient way to reconcile the bank EFT deposits with the insurance payments posted in Softdent. Our accountant is having trouble at the end of the quarter with balancing the bank statement and our collections reports. It has been an ongoing issue for some time. I wonder if someone has a better system in place that can help us to make this less of a headache every quarter.
Thanks!
