Dentrix Ideas

1 Vote

Show services in the pre-submission report

Show a list of services provided in the pre-submission report so we can quickly see if someone was double billed for something without having to look at a day report first.

Created 30 Oct 17:44 by Guest

Claims

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
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

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

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
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
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
3 Vote

"do not bill" set automatically for no insurance patients

We've been manually checking off the box for procedure codes to "do not bill to insurance" but it would be less of a hassle if we could have an option to automatically keep that box checked off for uninsured patients.

Created 20 Jul 13:07 by Guest

Insurance

0