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DentalMate Practice Management System

EasyScan Document Management System

Clinical Charting System

Integration Partners

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Getting Started

Click on the icon below to watch a short demo for entering payments.

Payments and adjustments are posted to family accounts using the transaction entry module. Because the DentalMate business rules are based on an, "open item" financial model, payments are made against, "open" charge items. The result is the ability to generate very detailed reports regarding provider collections and production.

The strong DentalMate financial model meets all of the needs of large or small practices where there is a need to track specific collections and production for hygienist or associate providers in the practice.

Payments can be posted to specific fees, or they can be posted to any unpaid transaction from the oldest to the newest. This method of entry offers the office complete control of financial information.

Many of the data entry fields can be pre-filled to speed data entry and help eliminate mistakes.