Datacon works with general dentists,
all specialties and managed care providers
References available upon request
We will be your business partner, not just refer to you as a client number.
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Paperless follow-up and tracking.
Increase Collections:
- Collection calls result in patient payments 10-40% of the
time at the first call.
- The success rate of collection on account balances that
are under 30 days old is 94 cents on the dollar. This drops to
74 cents after 90 days, and 58 cents after 180 days.
- A collection letter will result in payment of 5-15% of the
time at the first mailing.
Increase Cash Flow:
- The account ageing status can be viewed on screen, in aged or
alphabetical order.
- Collection calls can be made directly from the screen. The
computer can instantly dial any telephone number in the
account record.
- Collection letters, and any other correspondence can be
immediately generated by a few keystrokes when reviewing the
status of an account.
- Financial arrangements can be entered into the computer for
easy reference. Any past due payment plan will appear at the
top of the ageing list.
- Statement options allow you to print all or part of your
accounts by name, zip code or age of account. Cycle billing
can spread our cash receipts and related work.
- Optional finance or service charges provide motivation for
patients to make prompt payment on their accounts.
- A "walkout" statement can be printed before the patient leaves
the office to encourage early payment.
- Dunning messages can be printed automatically onto statements
based on payment plan status, number of days since the last
payment, or age of charges.
Improved Patient Relations:
- As you are working your accounts, a personalized note can be
entered to print onto the next statement, then is removed
automatically after the statement is printed.
- "Note" areas provide unlimited space to record pertinent
information regarding conversations or special circumstances,
and can be easily viewed by the entire staff.
Enhances Staff Productivity:
- Any pertinent information can be accessed on screen,
eliminating the need to print a report which becomes obsolete
soon after it is generated.
- All or part of your Account Ageing can be formatted on to a
Collection Report in minutes.
- Access into individual accounts can be achieved from the
ageing list in one keystroke.
- Insurance inquiries can be generated directly from the
Outstanding Insurance File by using the merge key.
- A duplicate claim form can be printed from the Outstanding
Insurance File for resubmission.
Automated Tracking Reduces Time Consuming Paperwork:
- Accounts are re-aged immediately each time a new transaction
is posted. There is no need to wait for a daily or monthly
update.
- Procedure codes can be utilized to track collection calls and
letters.
- A Collection Flag can be created to track phases of your
collection process. They can be activated manually, by a
procedure code, or within a word processing document.
- Outstanding insurance forms are stored in your system for easy
access, and can be viewed on screen.
- Special groups of patients can be organized onto User Defined
Lists for quick reference.
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Scheduler Increased Production:
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Production can be pre-blocked to allow staff
members to improve scheduling techniques and easily schedule
to your own personal ideal day.
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Available openings can be found faster than
manually flipping pages in an appointment book.
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Appointments can be easily confirmed directly
from the screen since they appear in chronological order by
date and time, with any notes specific to that individual
appointment, and the computer can automatically dial any
telephone number in the patient record.
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A word processing document, such as a
pre-medication letter can be merged directly from a list of
scheduled patients, eliminating missed pre-med instructions.
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The integrated quick call list allows you to
quickly fill any last minute cancellations.
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Allows for two column search.
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Compares goals to actual production, and each
column's production may be displayed on screen at the top of
each column.
Increased Office Efficiency:
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Several staff members can view the schedule or
appoint patients - all at the same time.
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When appointing a new patient, their new
patient information is entered only once, eliminating the need
to re-enter when posting their charges.
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Once a patient's appointment is entered on the
scheduler, it is instantly and automatically recorded in
several significant places for easy reference, eliminating
duplication of staff effort.
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Once a patient's appointment is entered on the
scheduler, it is instantly and automatically recorded in
several significant places for easy reference, eliminating
duplication of staff effort.
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Rescheduling an appointment automatically
changes that appointment everywhere.
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The schedule can be printed automatically with
a single keystroke, eliminating the need to retype the
schedule or recopy the book if changes are made.
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Appointed patients can be listed
alphabetically to allow your staff to quickly pull charts.
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A Route Slip can automatically be merged with
scheduled patient information to easily provide accurate
tracking of charges, account status and planned treatment.
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Charges can be posted directly from the
schedule to ensure that each patient's account accurately
reflects charges for today's treatment.
Save Time and Increase Staff
Productivity:
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Patients do not need to wait. Since several
staff members can access your schedule simultaneously, instant
information is available for patient inquiries or to set new
appointments.
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Patients are provided with more accurate
choices for openings faster. Available times are not missed as
with manually flipping pages of the schedule book.
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A welcome letter, or any other correspondence,
can be instantly generated with a single keystroke when
scheduling a new patient.
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Since your staff can access patient
information directly from the schedule your patient's
questions about account balance or treatment plans can be
quickly and accurately answered when confirming or scheduling
appointments.
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Regaining your valuable front desk space
creates a more professional welcome to your patients.
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Patient Management:
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A list of all appointment and recall entries
are instantly tracked directly on the screen decreasing the
time spent finding the active patients.
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An alphabetical list of all the patients and
their appointment or recall instantly on the screen increases
the ability to locate any patients with or without an
appointment time.
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The merge key easily merges the appointment
card information to all patient correspondence
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You are able to review a chronological list of
all the appointments due today to help preplan your day.
Increase Production:
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All patients without an appointment are
instantly tracked directly on the screen saving vast amounts
of time spent purging the charts.
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The list of recall entries is date driven to
track all patients who have missed their appointments.
Save Time and Increase Staff
Productivity:
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All lists of appointments and recall entries
are available immediately on the screen eliminating the time
spent processing the recall report.
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The "SELECT LINE" affords easy access to the
patient appointment card detail instantly giving the staff
more information about the patient.
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The "DIALER" feature allows the staff to
confirm patients by using the computer to dial the selected
number, decreasing time and reducing errors.
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The patient appointment card allows access to
any information about the patient or the account without
having to go back to the main menu.
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The patient appointment card has multiple
phone numbers on the screen increasing the accuracy of
appointment confirmations.
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The "SCHEDULER" allows you to locate a
patient's appointment and automatically returns you to your
task prior to the interruption.
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The next screen and previous screen keys are
used to go from one appointment card detail to another saving
keystrokes and staff time.
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Doctor and Patient Communication System
Datacon clinical letter
template makes writing custom letters to patients and referral
sources effortless and professional.
- Customized letter templates provide a "check box" entry of
individual patient diagnostic records.
- One basic keyboard command merges information from each
template, patient record and referral source record to
generate a customized letter to a patient or referral source.
Increase new patients and
production through internal and external marketing.
- The Print key can be defined for each screen in the
system. This provides quick generation of "Welcome to the
Practice", "Thank you for your referral", "Directions to the
office", "Medical history request", or any other letter you
use routinely in your office. All this can be initiated with
one keyboard command.
- Production Analysis by Zip Code gives the demographics of
your specific marketing area, allowing you to target new
patients geographically.
- The list of all referral sources is immediately available
on the screen, allowing you to analyze the value of your
external marketing dollar, such as tracking new patients
generated from a Yellow Page advertisement, a Welcome Wagon
campaign, or a referral source.
- Work diagnosed but not completed or scheduled is tracked
with insurance information right on the screen.
- The Referring Doctors Report for specialists accurately
communicates to the referring doctors the progress of their
patients, saving staff time gathering information and
increasing the communication to your treasured referral
sources.
- Generate birthday cards and newsletters, or mailers and
brochures to specific target groups.
- Procedure codes provide a permanent record for tracking
and communicating to patients who are candidates for
particular treatment, such as implants or new cosmetic
procedures.
- User Defined Lists provide an unlimited internal marketing
source to increase the communication and relationship with
specific groups of patients. For example, targeting
individuals involved in specific activities, organizations,
clubs or those with special needs.
- "Flags" can be used to track the status of a patient or
account decreasing the tasks that fall through the cracks.
- The patient appointment information detail can easily
provide valuable individual patient details to the entire
staff, thus allowing more personalized treatment of your
patients.
- The Datacon system has the power to generate over
7,000,000 reports to analyze your practice. The scripts
function allows any one or combination of these reports to be
generated with a single keystroke. Scripts allow users the
ability to record any number of keyboard commands into a
custom menu which can be activated with a single keystroke.
Any multiple step activity, such as custom month end reports,
can now be completely automated saving time and staff
frustration.
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Capitation, Managed Care and PPO Reporting The
National Association of Prepaid Dental Plans recently reported
that enrollment in dental HMO's increased 25% and is projecting
continued growth to 13.5 million. Because of the trend toward
the use of managed care for dental benefits 45% of dental
practices are predicted to be Capitation practices within 20
years.
The Datacon Capitation, Managed Care and PPO Reporting
features are ideal for large clinics or solo practices. It
provides for an unlimited number of Capitation plans.
Decreased Administrative
Overhead:
- Datacon's Utilization Report automatically generates
information required for provider reporting, saving your staff
hours of time spent manually compiling plan statistics.
- RVU reporting and summaries can be user defined for an
unlimited number of insurance company values, instantly
summarizing units of time actually spent on each procedure for
each patient.
- Appropriate patient co-payments and Capitation adjustments
are posted automatically for each procedure, easily allowing
you to analyze Capitation plan effectiveness.
- Automatically provides information for Encounter Form to
Capitation carrier, giving you the tool to analyze
profitability.
Increased Profitability:
- Profitability Analysis Reports give your practice the
tools to analyze profitability of Capitation plans on a timely
basis.
- Production reporting monitors collections for indemnity
insurance, Capitation plans and patient portion by producer,
allowing you to accurately compensate your production people
based on their collections.
- Patient co-payments are displayed at the time treatment is
performed, generating cash payments at the time of treatment,
and saving staff time manually spent looking up the published
patient expected portion.
- Reporting and practice demographics generated by separate
location allow you to set up and monitor a satellite
Capitation practice apart from your fee for service practice
if desired
Enhanced Staff Productivity:
- Easy manual override allows your staff flexibility in plan
administration.
- Easy posting simplifies time consuming tracking of
Capitation plans.
- Automated production scheduling allows your staff to more
efficiently monitor, track and schedule production.
- Multiple treatment plans enable you to propose and ensure
completion of treatment which may not be covered by the
Capitation plan.
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