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What are your dental practice’s guidelines for accounts receivables (AR)? Do those guidelines make sure your practice collects what you’re owed? As office manager, you’re responsible for verifying that your office collects from both insurance companies and patients, and is paid for work completed.

A good collection ratio for a dental office is 95% to 99%. This means the month-to-month collections might vary depending on many factors, but over a 12-month period the office collects nearly all of what is produced. This is not the case in some practices.

If you need some help cleaning up old AR accounts or helping with collections, we recommend…

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