Dentrix Ideas

5 Vote

Need to be able to print a partial billing statement for one family member when all claims are received in for that particular pt

No description provided

Created 2 May 04:18pm by Guest

Statements

0 Needs review
5 Vote

Statements

1) Make it possible to change the "balance forward" date when sending a statement directly from a patients ledger (Print/Statements/Send Electronically). 2) Make it possible to add an attachment to an emailed/mailed statement, such as an EOB. 3) A...

Created 3 Apr 06:58pm by Brenda Paulen

Billing and Adjustments

0 Needs review
5 Vote

Single patient statements

when sending billing statements to a patient we need an option to have it NOT show all the recent charges and adjustments for the whole family, an option to show only the recent charges and adjustment for that specific patient. When adult dependen...

Created 17 Feb 07:43pm by Guest

Statements

2 Needs review
5 Vote

Transfer a ledger from one patient to another

Many times, families split or children grow up to have their own insurance. At that point, it is crucial to separate them from their original family in Dentrix. This results in the charts not being able to transfer. It is a major concern to not be...

Created 14 Jul 04:07pm by Guest

Ledger

2 Needs review
5 Vote

insurance refund to show on deposit

When insurance deducts refund amount they want back and take it out of the check it needs to deduct from the deposit slip.

Created 13 Jul 09:06pm by Guest

Billing and Adjustments

0 Needs review
5 Vote

QR code on statements

It makes payments much easier and faster

Created 3 Jun 12:28pm by Guest

Billing and Adjustments

0 Needs review
5 Vote

QR Codes on Statements

People want to pay digitally. Can't believe Dentrix hasn't added this yet. Checks are so last century. No one wants to call and pay over the phone...

Created 21 Apr 03:53pm by Sonja McMurray

Statements

0 Needs review
5 Vote

Ledger Note

I would like to have the ability to put an account note directly on the ledger. Example: note regarding patient balance and/or payment arrangement.

Created 31 Mar 08:01pm by Guest

Ledger

1 Needs review
4 Vote

Changing provider incorrectly credited after payment posted and month closed

My dilemma: A payment was posted to the wrong provider in 1/23. That month has been closed. It is only a $61 payment and it went to an old provider that has not been officially inactivated yet. That payment shows up on all sort of reports. Is ther...

Created 17 Aug 02:49pm by Guest

Billing and Adjustments

0 Needs review
4 Vote

FIX BATCH INSURNACE PAYMENT ENTRY. NO LONGER KEEP ENTERED PAYMENT INFORMATION

What the hell happen with upgrade G7.4 to G7.5. We upgraded last week and have been having all kinds of issue. Batch insurance does not keep the enter payments when you exit out and save. This is a MAJOR NIGHTMARE when you are entering a $30,000 +...

Created 4 Aug 06:12pm by Guest

Ledger

3 Needs review