Dentrix Ideas

1 Vote

Claims

Claims should go out with the fee we charge as opposed to the fee that in the fee schedule Example: If our fee for an exam is $10 but we reduce it to $5, it should go out with 5 instead of 10. This prevents us from having to print the claim and ch...

Created 19 Jul 16:33 by Guest

Claims

1 Needs review
1 Vote

Options to allow EOB Acknowledgements and errors to auto print

We need to be able to set EOB claim acknowledgements and errors to automatically print by default rather than go to the Document Centre. Placing them in the Document Centre by default results in increased admin steps as the EOB Acknowledgements mu...

Created 18 Jul 21:11 by Guest

Dental Insurance Benefits and Coverage

0 Needs review
1 Vote

For each insurance Company to have an option to Print claims vs Batching them

No description provided

Created 18 Jul 15:55 by Guest

Claims

0 Needs review
1 Vote

Ability to access/edit guarantor note

When using batch process for insurance the ability to edit or add a guarantor note. ex: Nonduplication of benefits clause.

Created 18 Jul 11:59 by Deanna

Claims

0 Needs review
1 Vote

Add option to enter numbers 10,20,30,40 in addition to LL, LR, UL, UR for procedures requiring quadrant information. e.g. 1510,1553,1556,1575.

Some carriers require the quadrant number indicators instead of the letters. e.g. United Concordia

Created 17 Jul 20:21 by Guest

Claims

0 Needs review
1 Vote

Customize date search in Claims Manager

Please add an option to search by specific date/s in the claims manager. It currently includes all recent claims in every search option. It would be helpful to exclude recent claims and only search for aged claims.

Created 17 Jul 18:03 by Daniel Freeman

Claims Manager

0 Needs review
1 Vote

Claim Status ID number

When claims are sent, please add the Claim number to the claim status notes area on the patient ledger. This would make it so much better when calling insurance carrier for outstanding claim.

Created 17 Jul 13:14 by Guest

Claims Manager

0 Needs review
8 Vote

Scanning EOB

It would be really helpful to have the option to scan the EOB at the end of entering an insurance payment and it go into the patients document center, whether a single or bulk payment.

Created 06 Jul 15:39 by Guest

Insurance

1 Needs review
1 Vote

Create a process to resubmit claims without having to resubmit the attachments.

If we are sending bulk claims to one insurance company due to an error, we have to resubmit them individually along with any required attachments all over again. This process should be streamlined.

Created 16 Jul 17:28 by Guest

Claims Manager

0 Needs review
6 Vote

REQUESTING that we can PRINT a claim attachment from the electronic claim while we are in the include attachment area

We need to be able to print attachments on a claim regularly when those claims are not being paid by insurance companies. Because I need to then go into the claim and print the claim and mail them in so then HOPEFULLY, the insurance company will f...

Created 23 Jan 20:40 by Guest

Claims

0 Needs review