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Top 10 Tips for Dental Practices to Avoid Unpaid Fees
Across the U.S., just under half of families are struggling to afford healthcare, often delaying dental visits as one of the first expenses. When patients can’t pay immediately, dental providers are left shouldering the financial burden of unpaid balances and the time spent pursuing overdue accounts. That financial strain directly impacts providers. When patients delay […]
How to Improve Cash Flow in Your Dental Practice with Strategic Debt Collection
Maintaining consistent revenue in a dental practice is challenging, especially when patient payments are delayed beyond the treatment date. While many practices excel in clinical care, receivables management often falls by the wayside. According to industry benchmarks, the average dental practice has approximately 18% of its accounts receivable over 90 days past due. This delay […]
How to Know It’s Time to Hire a Dental Debt Collection Agency
Calls go unanswered, and promises to pay fade away. This is the typical scenario for many dental practices. It starts with a few accounts that begin as “just a little overdue” and slowly turn into bad debts. Meanwhile, your staff spends more time chasing balances than serving patients. Across the U.S., 41% of adults carry […]
