Payments in Datacon can be posted several different ways. Individually as the payment comes in, as part of the process of processing a day’s patients or as group payments when the payment needs to be split among multiple accounts.

When you need to make an appointment, you will encounter a number of different scenarios. Read this documentation for helpful hints.

A day's patients are all of the patients who are on the schedule for the day or who have recall that is due on that day. Review this documentation for hints on how to streamline this process.

If your office uses treatment plans to record pending treatment for your patients, you can create a list of patients who have pending treatment and who also have insurance benefits remaining for this year.

Click below for helpful information when setting up your charge procedure codes.