A month-end spreadsheet
Admin cross-references payments and percentages by hand for every clinician.
Each clinician sees in real time what is owed to them, treatment by treatment, under their contract, and admin does not build the settlement by hand. This is fee settlement in the OCLÜ dental software.
Admin cross-references payments and percentages by hand for every clinician.
With no transparent calculation, every settlement ends in an awkward conversation.
The clinician finds out what they are getting when they get paid.
Each clinician has their contract at the location: by treatment plan, with a percentage of the total, or by treatment, with a percentage or a fixed amount on each one.
You set one percentage on what the patient pays and another on what the insurer covers.
The fee is calculated on the treatment plan price or on the price list, depending on the contract.
If the contract says so, a percentage of the cost of that treatment's lab order is deducted from the clinician.
You settle from a cash box with its payment method, in whichever currency you choose, with adjustments to add or subtract. The receipt comes out as a PDF and reaches the clinician by email.
Each clinician sees their own fees; admin sees everyone's. Permissions are set per user.
You choose the contract type, the percentages or amounts, and which clinicians it applies to.
Every completed treatment on one of the clinician's plans adds to what is pending settlement.
You filter by period and by how much the patient has paid, pick the treatments and record the payment.
With a contract per clinician applied to each completed treatment. In OCLÜ the calculation is automatic under that contract, and the settlement is paid from a cash box and recorded in the treasury.
Two: by treatment plan, with a percentage of the total, or by treatment, with a percentage or a fixed amount for each one. In both you can separate what the patient pays from what the insurer covers.
Yes. When settling you filter treatments by whether the patient paid in full, in part or not at all, and choose which ones to pay.
Yes. In the contract you define what percentage of the lab order cost is deducted from the clinician on that treatment.
Yes. Each clinician sees their fees from their user menu and receives the receipt for every payment by email; admin sees everyone's.
Daily cash box, payments and debt per patient
Work orders with statuses and sending by email
Income, each clinician's output and how the clinic is doing, in simple reports
Every treatment completed adds to the clinician's settlement, and each one sees theirs without having to ask admin. Start free and migrate your data with our team.