️ **Toolbox Tuesday: Mastering AR Follow-Ups in Week 5 of Front Office Onboarding**

Join us for another enriching episode of Toolbox Tuesday as we move into Week 5 of our First 400 Front Office Onboarding series. This week, we focus on Accounts Receivable (AR) follow-ups, a crucial yet often overlooked aspect of maintaining a thriving dental practice.

In this episode, we confront the "not-so-fun" topic of AR and explore why having ironclad collection protocols is essential for financial stability. We delve into the realities of managing AR, addressing common misconceptions and providing strategies to ensure consistency and clarity in your financial processes.

Key areas we'll explore include:
- The importance of setting clear expectations with patients about payment and insurance responsibilities from the start.
- How to maintain consistency in collection practices and the impact of lapses on team dynamics and patient satisfaction.
- Encouraging team members to overcome personal financial biases and present treatment plans with confidence, regardless of value.

As cancellations and non-payments rise, we emphasize the necessity of robust follow-up systems to safeguard your practice's income and reputation. We'll also discuss how to effectively manage patient interactions, ensuring that billing conversations are constructive rather than confrontational.

Don't miss this compelling discussion that promises to equip your front office team with the skills and mindset needed to tackle AR challenges with confidence. Tune in next week as we continue to guide you through the onboarding journey and strengthen the foundations of your practice.

Stay aligned, stay proactive, and let’s transform AR follow-ups into a seamless part of your daily operations!