Bridge-IT Overview

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Appointment Diary
Patient Records
Treatment Charting
Periodontal Charting
Visual Notes
Financial Transactions
NHS Claims
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Financial Transactions

Integral to your dental practice is the requirement to efficiently track and record financial transactions. Bridge-IT completely encompasses the financial process, from billing through to payment.

Once the dentist has finished his session with the patient, creating an invoice is as simple as pressing a button that says 'Charge Patient'. An invoice will automatically be generated and displayed, allowing for additional items to be added such as those purchased from the reception desk, and once confirmed, the invoice will be charged to the patients financial record awaiting payment. Payments can be taken quickly and accurately, with whole payments being made of several invoices, or partial payments made towards an invoice leaving an outstanding balance.

The Bridge-IT financial system houses many features that make the whole billing process as flexible and efficient as possible. Some features include:

  • Billing a 3rd party for patient treatments such as a parent or insurance company.
  • Instant percentage discounts can be applied to invoices.
  • Partial payments of invoices can be taken.
  • Simple voiding system to allow rapid cancellation of incorrect invoices.
  • Fast patient credit or refund process.
  • Credit limits can be set against individual patients.
  • Clear warnings against patient record if they become a financial risk.

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