Dentrix Ideas

1 Vote

Remove limit on procedure amount

Trying to enter an amount of 10000.01 but due to a limit it doesn't allow, there is a limit of 6 characters, and we need to enter it 2 times to match the amounts

Created 6 Nov 04:06pm by Guest

Ledger

0 Needs review
9 Vote

Please remove Head of Household

Our patients dislike it, it's antiquated, and it messes up our ledgers for billing.

Created 24 Sep 04:57pm by Guest

Billing and Adjustments

0 Needs review
3 Vote

Highlight Account Balances or Credits on ledger

clearly highlighting both account credits and balances during the patient collection process. Current Challenge: At times, it’s not immediately obvious when a patient has an existing credit or outstanding balance. This lack of visibility can lead ...

Created 22 Oct 05:50pm by Amberlee Ethier

Ledger

0 Needs review
1 Vote

Add Fees Automatically to the statements

I definitely want to be able to every month add a service fee to every statement that goes out.

Created 4 Nov 06:41pm by Guest

Statements

0 Needs review
3 Vote

Billing statement request

I would love to have billing statement also with the family's information instead of just the guarantor's name at the moment of printing the request on the name and address part. Like if there's also a wife on the family file, be able to send her ...

Created 21 Oct 04:18pm by Guest

Billing and Adjustments

0 Needs review
5 Vote

Flex Spending Receipts

Receipts for Flex spending are needed when procedures and payments are on different dates and there should be a way to only show specific procedures. Walkout statements do not work when procedures and payments are on different dates. Ledger works ...

Created 7 Oct 04:00pm by Elise Markley

Ledger

0 Needs review
316 Vote

Edit transactions in History

Allow the user to change or edit history, even if it requires a high-security password.

Created 9 Jul 04:52am by Guest

Ledger

55 Future consideration
313 Vote

Attach payments and credits to specific charges

Automatically assign credits to charges for a patient or account and allow the user to override the allocations to assign a portion of a specific credit to a charge.

Created 9 Jul 04:55am by Guest

Ledger

60 Future consideration
2 Vote

AUTOMATICALLY ALLOCATE PATIENT & INSURANCE PAYMENTS TO THE CORRECT PROVIDER

Please automatically & accurately allocate patient's payments to the provider linked to the claim or outstanding balance. This is a huge issue and not efficient for admin staff having to calculate the co-pay/difference from the EOB and allocat...

Created 27 Oct 03:35pm by Guest

Billing and Adjustments

0 Needs review
279 Vote

Individual Patient billing type and individual statement

Allow the practice to assign a different billing type for a member of the family, and to be able to run billing statements and walkout statements by individual patients.

Created 9 Jul 04:54am by Guest

Billing and Adjustments / Statements

53 Future consideration