Flex Learning Hub

Every dental practice understands the importance of a healthy cash flow. But let's face it: Chasing down unpaid bills is no one's favorite thing to do and can be uncomfortable. Aging accounts receivable and unpaid patient balances can quickly become a financial monster, hindering your ability to invest in equipment, grow your staff, or even keep the lights on.

So, how do you tackle this challenge without turning patients into adversaries? The key lies in a proactive approach that combines effective communication, streamlined processes, and strategic collection methods.

4.14 has been released and covers enhancements to FlexPay as well as a new integration with Apex Payment Solutions. Flex customers now have three payment processing vendor options; Moolah, CloverConnect (formerly CardConnect), and Apex Payment Solutions!

Flex covers the bases of optimizing patient communications and making your team more efficient. Among the many features of Flex is FlexPay, our online module that allows you to accept payments in your practice or through statements that can be sent to your patients via email or text. Let’s take a quick look at the features of FlexPay and how it can boost collections for your practice.