From completed procedure to invoice line, with no retyping
The dentist marks a procedure as completed in the patient record or the treatment plan — a filling, scaling, a root canal — and that procedure appears directly as an invoice line, at the rate already configured. The front desk no longer transcribes from a notebook what was done, removing both the wasted time and the risk of forgetting to bill a procedure.
Private or health insurance: separating amounts from the first step
Many dental treatments are partly reimbursed — by a corporate benefit, a private insurer or, for certain procedures, the public system. 4dental separates, from the moment the invoice is issued, the amount covered by insurance from the amount the patient pays directly, so both sides know exactly what's owed. Reimbursements have their own status (sent for reimbursement, in progress, reimbursed), visible without digging through correspondence with the insurer.
Treatment plans billed as they progress
A treatment plan with 5 sessions isn't billed all at once at the end — every completed session can generate its own invoice or accumulate into a periodic invoice, depending on how the practice works. The initial estimated cost from the treatment plan stays the reference, while actual billing follows what was truly done, session by session.
The practice's finances, in one screen
How much was collected this month, how many invoices are overdue, what amounts are still pending reimbursement from insurers — information that usually lives scattered across notebooks, bank statements and correspondence with insurers. 4dental brings it into a single screen, with export to accounting, so the practice admin has the real financial picture without manually rebuilding it at month-end.