Dentrix Ideas

4 Vote

Remove the "batched" claim lines from the status notes as soon as claim is sent.

It needs to be on a report and not in the claim status notes; it takes up too much room and is redundant to say the least. I always ck the "ins claims not processed" and "procedures not attached" regularly. The system knows if a claim has been bat...

Created 11 Aug 16:22 by Guest

Claims

1
1 Vote

Multiple max in Ins benefits files.

Henry Schein Dentrix doesn't allow more than one maximum in the insurance file for different procedures codes. This is a problem and effects the pre-treatment case file!

Created 26 Oct 15:54 by Guest

Dental Insurance Benefits and Coverage

0 Needs review
2 Vote

SEND SET & COMPLETE PT'S W/ INS TO BATCH AUTOMATICALLY

SEND SET & COMPLETE PT'S W/ INSURANCE TO BATCH AUTOMATICALLY LIKE EAGESOFT. IF THE PATIENT'S CAN GO IN THE HOLDING TANK WAITING TO BE BILLED IT WOULD MAKE THIS PROGRAM WORK ALOT EASIER FOR INSURANCE BILLERS. INSTEAD OF US HAVING TO CLICK THE L...

Created 28 Sep 15:56 by Guest

Insurance

0 Needs review
3 Vote

Seconday Insurance added to Appointment Book view

It would be useful to add the option to add secondary ins to the appointment book view. As of now, I am having to go into each appointment individually to check if a patient has a secondary insurance. It would be so much more efficient to have the...

Created 31 Aug 17:27 by Guest

Insurance

0
1 Vote

Search for procedure codes in Claims Manager

In the Claims Manager, allow the Search option to find claims that are billed out for specific procedures.

Created 25 Oct 20:36 by Ryan

Claims Manager

0 Needs review
3 Vote

Red flag pop up when insurance has reached its maximum

make a pop up letting reception know when plan has hit its yearly naximum. Make it customizable to go away upon plan renewal.

Created 28 Aug 04:50 by Guest

Insurance

0
1 Vote

When resubmitting a old claim the fees are going as current fees not the fee at the time of the claim.

We submit our office fees on all claims. What shows on our ledger is adjusted fees with the insurance if we are providers. If I have to resubmit an old claim it is pulling current fees not the fees that were sent on the original claim. The insuran...

Created 18 Oct 15:23 by Guest

Claims

0 Needs review
1 Vote

Amount reimbursed by procedure code, by insurance company

Goal: to compare reimbursement rates by insurance company for the most common codes - the idea is to evaluate whether it is appropriate to change status with an insurance company.

Created 16 Oct 15:56 by Guest

Insurance

0 Needs review
1 Vote

Turn off auto co ordination of benefits when there are multiple insurance policies

Some times the prim insurance denies a claim wrongfully and the secondary pays out the full amount. Then we are stuck having to returns funs that were paid out incorrectly.

Created 16 Oct 15:39 by Guest

Claims Manager

0 Needs review
1 Vote

Procedure Code by Insurance Carrier

I want a report that shows me for a specified insurance carrier the procedures codes performed on patients with that insurance and the number of times each procedure code was performed over a specified timeframe. This will allow me to see which in...

Created 12 Oct 21:02 by Guest

Insurance

0 Needs review