Dentrix Ideas

2 Vote

Amazing capability with Delta Dental to have claims processed in 30 seconds to then collect from patient

I have used what is called Real-Time with Delta Dental and it is amazing. I am able to electronically submit a claim and within about 30 seconds, the claim has been adjudicated and I know how much the patient will owe for that claim and I can coll...

Created 05 Mar 15:52 by Guest

Claims

0 Future consideration
2 Vote

Claim Count - Aging Report

While working my Aging Report, I was curious to see how many claims made up the report. When I contacted Dentrix support I was told this is not an option. This would be useful to have to when viewing number of claims vs the dollar amount outstanding.

Created 20 Feb 15:26 by Guest

Claims

1 Already exists
1 Vote

BE ABLE TO RUN INSURANCE CLAIM AGING REPORT

ON A DAILY BASIS. OFFICE WOULD BE ABLE TO CONTROL A/R MORE EFFICIENTLY.

Created 28 Jun 17:41 by ANITA FALVAI

Claims

2 Needs review
1 Vote

Additional fee schedule slot

Our office already used up 999 slots for our fee schedule. We need more slots to accommodate new plans.

Created 22 Jun 23:12 by Guest

Insurance

1 Needs review
1 Vote

Insurance batch

a report to run that shows what insurance claims were batched throughout a specific date range?

Created 21 Jun 21:15 by Guest

Insurance

0 Needs review
1 Vote

A WAY TO BATCH PREAUTHS EASIER

It would be nice if we could batch and send any preauthorization's missed from the office manager like we can for completed treatment.

Created 21 Jun 18:43 by Guest

Claims

0 Needs review
1 Vote

Longer names for Fee Schedules

We need to be able to add more than just 7 characters to the fee schedule names. We have several different insurances with different plans and we need to be able to tell the difference between the plans when verifying and connecting the insurances...

Created 21 Jun 15:08 by Brent Selders

Insurance

0 Needs review
2 Vote

In the "Enter Insurance Payment" the default goes to cheque payment rather than Electronic Payment even though 99% of payments come electronically, can you please change this default.

Change default to Electronic Payment from Cheque Payment in the Enter Insurance Payment tab. Thank you, Renee Bluekens

Created 05 Feb 17:51 by Guest

Claims

0 Future consideration
2 Vote

Archive Insurance Companies instead of having to purge or join them

Archiving insurance companies would exclude staff from selecting the wrong insurance, but still give the insurance claims coordinator access to the insurance companies if needed for claims

Created 05 Feb 15:16 by Guest

Insurance

0 Future consideration
1 Vote

change ins fee schedule number

to avoid blanks when deleted fee schedules for when printing 5 fee schedules

Created 20 Jun 18:18 by Guest

Insurance Maintenance

0 Needs review