Does anyone know a report that can be run that will show what our pending Net Payments will be? Like an accounts receivable?
Basically calculating what our net payments will be once our billing staff submit and insurance pays.
The Daysheet will give a figure of expected Insurance payments for the production posted that day.
These figures are dependent on the the set up of the plans and allowance tables to be accurate. For PPO plans be sure your allowance tables are set up, the plan is set to PPO, and the allowance table is linked.
For non PPO plans without Bluebook entries, SoftDent will calculate the insurance payment based on the coverage tab on the insurance plan window. So those will be an estimate, not a exact amount.