Finance and Billing Scan Protocol

• Email all invoices with a PAYABLE outstanding balance to verberdentalgroup@bill.com
• Patient checks
  • Retain in office for 3 months
  • Shred checks after 3 months
  • These do not go in the drop box
• CareCredit signature receipts
  • Retain for 25 months
  • Copy goes into patient’s Image folder
  • These do not go in the drop box

*See attached download for the Cover Sheet