Handling Provider Information

You can add, edit, or delete provider information for each dentist, hygienist, and assistant in your practice and associate this information with account and patient records.

Provider information can be used to:

Payment allocation lets you specify which providers get paid for completed procedures. Use this feature when the provider performing the work is different from the provider getting paid for the work. You can allocate payment to any providers, not just those performing the work.

Example:

In the Provider Preferences section of the provider record, you can specify the following for a new provider:

 

Related Topics

Using Provider List and Provider Window Options

Adding a Provider

Editing Provider Information

Deleting Providers

Marking Provider Records Inactive

Setting Production Goals

Tracking Goals

National Provider Identifier