Dentrix Ideas

1 Vote

A report to see the top 1000 patients (by amount spent) over the last few years.

No description provided

Created 12 Apr 21:44 by Guest

Ledger

0 Needs review
2 Vote

Statement mailing address needs to move 4 spaces to the right or center statement on the page.

When using the correct window envelopes (per Dentrix specifications) for the statements, if the statement shifts the slightest bit in the envelope the first few characters of the patients address gets cut-off. This results in the post office retur...

Created 22 Aug 17:40 by Shari

Statements

0 Future consideration
2 Vote

Option to see past bills sent to patients

We should be able to see past bills sent to patients so we can help explain the patient's bill to them or for researching what was sent to the patient. Ledgers change all the time and being able to see what they see makes for a smoother conversation.

Created 21 Aug 13:08 by Guest

Billing and Adjustments

1 Future consideration
2 Vote

Editing template for payment agreements notes default

It'd be helpful to be able to edit the payment agreement notes default to be able to add in statements such as.. 'If your payment is declined you will be charged $(X).' to print onto a patient's signed agreement and not have to type it in each tim...

Created 19 Aug 21:19 by Guest

Ledger

0 Future consideration
2 Vote

Two billers on same account

If a child in a family grows to become an adult (living on his/her own) but is still under the parent's insurance plan, there should be an option to have them billed separately without separating accounts. This way it shows the person has a whole ...

Created 19 Aug 14:11 by Laurel M.

Billing and Adjustments

0 Future consideration
1 Vote

Alphabetize procedure codes

Hello, there is currently no way to alphabetize the verbiage of the procedure codes. i.e "bridge seat, waterpik, toothbrush, etc". It would be helpful when checking out to have them alphabetized. Thanks!

Created 07 Apr 16:37 by Guest

Ledger

0 Needs review
2 Vote

Ledger allocate line items with payments & adjustments

When payments or adjustments in the ledger, it should go under the treatment date line item. Then each balance owing would show under the appropriate treatment date, and all of the corresponding transactions listed under it. The ledger is a mess w...

Created 07 Aug 19:26 by Guest

Ledger

0 Future consideration
2 Vote

Like to create a report of patient's balances

I'd like to be able to create a report showing all patients balances. This way you could easily be able to see who's late, who you may want to send another statement to, etc.

Created 06 Aug 13:58 by Guest

Statements

1 Future consideration
1 Vote

Ledger Grid Lines

Please put the grid lines back on the ledger, not just the color separation

Created 31 Mar 17:29 by Guest

Ledger

0 Needs review
2 Vote

when posting payments it should post automaticaly to the oldest outstanding balance and provider

it would be nice if the system automaticaly posted to the proper producer and oldest balance etc. then we wouldnt have to work so hard especially with multiple dr practices to post payments to correct drs and producers

Created 31 Jul 23:41 by Guest

Ledger

0 Future consideration