CASH PRACTICE BLOG

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The Top 3 Ways to Avoid Malpractice Claims in a Cash-Based Practice
Posted on March 7, 2019 by Holly Jensen

Many chiropractors have shifted to a cash-based approach to their practices. Whether you are a doctor who has only practiced as cash-based or aspiring to transition your practice to this model, there are some important key elements to protect yourself, your business, and your license. So many assume being cash-based means the rules no longer

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How To Automatically Have Patients Update Billing
Posted on March 7, 2019 by Holly Jensen

In this episode of Ask The CP Expert Live, Holly Jensen shows how to use Cash Practice software to automatically have patients update their own billing for declined payments or recurring payments. In addition, she reviews how to automatically email receipts and how to have patient signatures on file with the EZ Payment Signature On File

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How To Do A Proper Financial Report of Findings
Posted on December 13, 2018 by Holly Jensen

In my 15 plus years of experience with the chiropractic profession as a chiropractic assistant, office manager, and trainer to thousands of chiropractic offices across the country, one topic that always comes up is how to best communicate with patients when it comes to how they pay for their care. AKA how to do a

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Developing a Rock Solid and Compliant Discounting Policy
Posted on October 23, 2018 by Holly Jensen

We often hear of chiropractors and other health care providers offering a “cash fee” for services. Or in other words, a “discounted fee” for cash paying patients. There is a lot of confusion around this topic and we hope to create some clarity with the following. In the healthcare world, you have to be aware

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Can a patient opt out of insurance, even if we’re an In-Network or Out-of-Network Provider?
Posted on October 10, 2018 by Miles Bodzin, DC

YES. It’s not uncommon to see patients with deductibles in the $3-$10,000 range these days. If you are a network provider, you know that your provider agreements require you to file claims with the insurance carrier. We want to be a good corporate citizen and encourage you to honor those agreements. But, we also have

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Making Care Affordable for Pediatric Patients & Families
Posted on September 5, 2018 by Holly Jensen

We all want to see more kids…but so many chiropractors are clueless on how to handle their financial plans in practice. Join our special guest and Cash Practice Member, Dr. Tony Ebel, “the king of pediatric chiropractic care” as he shares his knowledge with you on how to create and present financial care plans with

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Getting Patients to Say YES to Care Without Selling
Posted on September 5, 2018 by Holly Jensen

At Cash Practice® Systems, we take a completely different approach to the Day 1 & 2 processes. We apply Behavioral Psychology in our Day 1 & 2. With a deep knowledge of understanding “why people do the things they do” and “why they make the decisions they make” we apply this psychology to the chiropractic

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Should I Run A Membership Style Practice?
Posted on August 30, 2018 by Amber Shepherd

What is a UCAFF Practice? UCAFF (Unlimited Care At A Fixed Fee). Should you do this or not? Watch this video by Founder & CEO, Dr. Miles Bodzin to learn whether this is a compliant way to have a profitable and successful practice.

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Clients Can Update Billing for Scheduled Auto-Debits
Posted on July 16, 2018 by Holly Jensen

To increase efficiency in your office, we are pleased to announce that you can use the Auto-Debit System® Alert Notifications to send an email to your clients to update their billing. Furthermore, the system will automatically trigger the same Alert Notifications on the 5th & 20th of each month alerting the client to take action and update the billing of

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Stop Losing Money with the New & Improved Dashboard Alerts
Posted on June 10, 2018 by Miles Bodzin, DC

The Auto-Debit Status report on the Dashboard now shows (1) The Number and Value of the Payments that need to be investigated and (2) If you have Completed Auto-Debits that are Not Paid Up. Both of these updates are meant to help you avoid losing money due to you or your staff’s failure to follow-up

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