Title: Credit Card Processing Best Practices Webinar Series: Part 3 – Voids, Refunds and Reconciliations
Duration: 31 minutes
Available On Demand
Through this three-part webinar series, we’ll dive into the best practices of the key elements of managing the revenue cycle at your practice. Collecting revenue from your patients is a critical component of your profitability as a practice. Modern methods of collecting balances include more than simply mailing a statement once a month. Join us for one, two, or all three parts of this informative webinar series.
During the concluding segment of the series, we’ll discuss the details around efficiently voiding credit card transactions and issuing refunds to your patients. Additionally, we’ll cover how to reconcile your accounting ledgers and how to avoid the headaches of reconciliations with a properly integrated credit card processing system.
David Stones
Sr Product Manager
Henry Schein One