Dentrix Ideas

1 Vote

walkout/receipt when entering payment

Upon entering a new payment from a patient, it would be nice to have an option of box to check-mark to print out walkout. When posting a payment it's an extra step to print out a walkout as a form of receipt for a patient.

Created 09 Oct 20:59 by Brenda C

Ledger

0 Future consideration
1 Vote

Preventing claims from splitting

When there is still codes sitting in treatment planner and being set complete from quick buttons the claim will split into to two separate claims. This makes it more time consuming and difficult to process claims.

Created 09 Oct 18:31 by Guest

Ledger

0 Already exists
1 Vote

inactivate or archive unused definitions

enable the ability to inactivate or archive unused definitions so it gets them out of the lists & makes for cleaner/quicker choices.

Created 09 Oct 14:55 by Guest

Billing and Adjustments

0 Already exists
1 Vote

create the ability to move definition fields around

Over time, there are different adjustment types that are no longer used or become used more often than others. To be able to have the option to move those types to the bottom of the list, will enable the office to be more efficient.

Created 09 Oct 14:54 by Guest

Billing and Adjustments

0 Already exists
1 Vote

When family members are split and pt still under parent, we should not have to make duplicate parent accounts.

when an account splits family member and pt has ins. under parent, we should be able to pick the parent without adding parent as a patient. it creates duplicate patients for no reason and takes up space on the computer. makes unnecessary work and ...

Created 05 Oct 16:02 by Guest

Ledger

0 Future consideration
1 Vote

When pre-d sent change insurance payment to Pred sent

When you send a pre-d and an insurance payment is created in ledger which is confusing seeing its only a pre-d sent not a payment. Please change the wording in the ledger to 'Pre-d sent'

Created 03 Oct 16:44 by Unknown Unknown

Ledger

0 Future consideration
1 Vote

Skip billing families with zero estimated insurance

When sending billing statements, it would be great if it were possible to skip patients with outstanding/pending insurance claims regardless of what the "estimated insurance" amount is or what the deductible/maximums are. There are in-network writ...

Created 01 Oct 15:16 by Guest

Statements

0 Already exists
1 Vote

Billing type

I would love a billing type be able to be set by location. For instance Medicaid who does not get bills

Created 30 Sep 16:24 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Allow a procedure to show its fee in the Ledger, but zero'ed out in the insurance claim with a checkmark click like the "Do Not Bill to Dental Insurance" option.

When we no charge a procedure or give a discount, we want our patients to see on their ledger how much was discounted, instead of it displaying a $0 fee. We're forced to zero them out because when we submit to insurance, the discounted fee has to ...

Created 26 Sep 19:19 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Printing a report listing the patients who we have sent statements to

So then we could go through each patient to see if they've come in to pay and who hasn't

Created 26 Sep 19:07 by Guest

Reporting / Statements

0 Future consideration