Dentrix Ideas
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Vote
ability to print out walk out receipt from previous days
No description provided
Created 11 Jan 06:26pm by nadia smith
Ledger
1
Needs review
3
Vote
A list of individual patients that have Credit Balances .
There is not a way to print a list of individual patients that have Credit Balances on their Accounts. Not credit Family Balances, but individual Ledger balances.
Created 9 May 09:41pm by Guest
Ledger
1
Needs review
2
Vote
calculated transaction fee
We'd like to charge a 3% fee for credit card transactions. It would be nice if Dentrix had a feature that would add a calculated fee like the one that does a discount for clergy or cash.
Created 9 Mar 05:03pm by Guest
Billing and Adjustments
1
Needs review
3
Vote
Month End Close
You should have a selection drop down of which month you want to close - Jan, Feb, etc...not some convoluted 1, 2, 3 do some weird math count back.
Created 4 May 09:45pm by April Novak
Ledger
0
Needs review
2
Vote
Quickbill Email body message
Would like the ability to modify the body of text that is sent with Emailed statements sent to patients. Right now the body mentions "You can use the link below to pay the amount due on your E-statement for the next 30 days." This sentence can be ...
Created 6 Mar 04:25pm by Guest
Statements
0
Needs review
1
Vote
showing the patient's date of birth & the name of insurance in the ledger + history screen.
No description provided
Created 5 Jan 04:52pm by John Whitman
Ledger
0
Needs review
2
Vote
Aging report balances between insurance company balance and patient balance
It would be very helpful on Aging report to separate what is outstanding from insurance company and what is owing by the patient. This would be useful to the admin team.
Created 2 Mar 03:40pm by Guest
Ledger
0
Needs review
1
Vote
keep e-Dex make it permeant
No description provided
Created 3 Jan 05:18pm by Guest
Ledger
0
Needs review
3
Vote
Accounts with Payment Arrangments
Allow account feature to be added to no statement, no financial charges and no 90 day account past due. These accounts are showing up in our aging report and make our % of overdue accounts especially 90 plus days inaccurate.
Created 21 Apr 03:09pm by Guest
Billing and Adjustments
0
Needs review
2
Vote
Total of amount paid on year end ledger
Every year patients ask for a printed ledger with year end total of what they paid for tax purposes.
Created 23 Feb 05:43pm by Unknown Unknown
Ledger
1
Needs review
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