Guidance & Expertise from CHC Dental Leaders Insurance Claims Your system should accept multiple insurance and co-payment schedules. It automatically accumulates the insurance information from the treatment record and batches it for submission to insurance carriers. Productivity It should produce reports that verify accurate treatment and calculate daily production and revenue. Revenue and Collections Line Item Accounting: The system should keep track of payments from patient and insurance claims and provide you detailed reports so you can stay on top of your revenue. It should apply the remittances and payments to the actual related charges and not simply the oldest, outstanding charge on the patient record. Reports Once data is collected, a superior software program allows you access to it in the most meaningful ways. This does not just include treatment and financial information, but demographics, patient, and treatment profiles also. Such functions should never have to be manual inputs that waste precious staff time. 66