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Home / Dentrix Mastery Tracks / Billing Essentials for Teams / Post Adjustments and Apply Tax to Procedures

Post Adjustments and Apply Tax to Procedures

Mark Steele | 11/02/2021

Most topics in this lesson take 3-5 minutes to complete. As you finish each topic, click the Mark Complete button to receive credit.

Note: Test question content can come from either the video or the Additional Tips section of a lesson topic.

Lesson Topics
  • Posting an Adjustment
  • Applying Tax to a Procedure

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    Get to Know the Ledger
    • Getting Started With the Ledger
    Post Payments and Procedures
    • Invalidating a Completed Procedure in the Ledger
    • Posting and Editing Patient Payments
    • Posting and Editing a Procedure in the Ledger
    • Processing Batch Payments
    Post Adjustments and Apply Tax to Procedures
    • Posting an Adjustment
    • Applying Tax to a Procedure
    Print a Walkout Statement
    • Printing a Walkout Statement
    Create Patient Alerts and Guarantor Notes
    • Managing Patient Alerts
    • Managing Guarantor Notes
    Generate Billing Statements
    • Generating Billing Statements
    • Setting the Balance Forward Date on Billing Statements
    • Creating and Editing Billing Statement Notes
    Return to Billing Essentials for Teams
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