Dentrix Ideas

1 Vote

Changing the color for the specific procedure 0120 in ALL patient ledgers to a specific color of our choice

Changing the color for the specific procedure 0120 in ALL patient ledgers to a specific color of our choice. It would help with continuing care and most importantly...our eyes .

Created 25 Sep 08:36pm by Guest

Ledger

0 Future consideration
4 Vote

Billing address and Physical address

This is really needed. Post office won't send statement to PO Box and Physical address if it is listed . It needs to be separated, so we have a billing address as well as a physical address

Created 25 Sep 07:16pm by Guest

Ledger

0 Future consideration
1 Vote

LEDGER

When in the account, it would be nice to be able to do a treatment plan from there, to save time and be more efficient, instead of having to go back to chart

Created 25 Sep 05:36pm by Guest

Ledger

1 Already exists
2 Vote

Automatically allocate insurance payments to the provider the claim is attached to.

Multiple providers are properly compensated for their work.

Created 25 Sep 05:04pm by Guest

Ledger

1 Future consideration
1 Vote

don't pop up payment agreement sign if patient has changed what they will pay for one month

For example, let's say a patient makes a payment arrangement for $200 per month, but something comes up and they have called to say that the next month they would like to pay $100. The program still sees that the patient owes another $100 and will...

Created 24 Sep 10:02pm by Guest

Billing and Adjustments

1 Future consideration
1 Vote

Dentrix Pay should be able to modify the printing to 1/2 sheet or move the body of the text down 5 lines so it will work.

Saving the planet from wasted paper!

Created 24 Sep 08:42pm by Guest

Ledger

0 Future consideration
9 Vote

balance forward date when printing a statement from the ledger

Currently, the only chance to change the balance forward date for a statement if from the billing report screen. It would be helpful to be able to change it when printing a statement from a patient's ledger as well. Often, the beginning of the mon...

Created 20 Sep 06:55pm by Guest

Statements

2 Future consideration
2 Vote

correct interest posting to correct patient

Interest must be posted to the account it reflects and not the guarantor. The guarantor is responsible for the bill but the account must be correct. IE. Interest and finance charges on an adolescent must be posted to that account. Not the parent's...

Created 20 Sep 06:38pm by Guest

Ledger

0 Future consideration
1 Vote

Total amount paid on patient ledger for entire length of patient history

We would like to be able to see a running total of the payments made on any account. As it is now you can only view this total by Guarantor not by patient and it is not visible on the ledger. This would be great.

Created 19 Sep 06:10pm by Shelly Gerlach

Ledger

0 Future consideration
4 Vote

Allocating Credit Balance showing as production

It does allow us to do this in a more simplified way verse old module. HOWEVER, it may save confusion for the patient by NOT itemizing on the billing statements, walkouts...etc. This has made it MORE confusing on our reports which now are being in...

Created 18 Sep 06:22pm by Guest

Billing and Adjustments

0 Future consideration