Dentrix Ideas

1 Vote

Please allow for us to consolidate adjustments with option to omit from statements

No description provided

Created 28 Jun 15:32 by Guest

Ledger

0 Needs review
9 Vote

When a procedure is INVALIDATED, make the entry in the ledger more obvious

When you look at a patient's ledger, it is difficult to see the invalidated procedures (shows as a small +). Can we make invalidated procedures a different shade so it stands out a bit more?

Created 28 Feb 03:02 by Guest

Ledger

0 Future consideration
6 Vote

Be able to show multiple credit card payments individually rather than Dentrix showing as one payment

Alot of patients use their FLEX credit card to pay part and their personal credit card to pay part. They can not get reimbursed for the FLEX without proof of payment. Dentrix lumps both payments into one so we can not show the FLEX amount

Created 12 Oct 18:51 by Guest

Ledger

0
7 Vote

Assigning procedures to a specific provider

I want to assign a provider to a specific code- so that every time we check an appointment out, we don't have to change the exam from the hygienist to the dentist (seeing as the rest of the appointment needs to be assigned to the hygienist)- but e...

Created 24 Mar 19:58 by Candi

Ledger

2
1 Vote

Show on ledger: office fee, patient payment and insurance payment

No description provided

Created 25 Jun 19:51 by Guest

Statements

0 Needs review
2 Vote

review all statements before being sent

We used to be able to review all statements prior to them being sent. What I am experiencing since the newest update, is that I can't choose what statements to send and what to hold off on. There used to be a box to check to chose the ones I wante...

Created 07 Dec 18:31 by Guest

Billing and Adjustments

0 Needs review
7 Vote

when posting adjustments in the ledger, allow the user to "hide" inactive providers, so that the drop down list of providers is much shorter and easier to find. Just like when posting a payment.

We have 41 inactive providers and 5 active providers. The list to post adjustments is very time consuming to "find" the appropriate provider. It would be much quicker in our situation on a day-to-day basis, to only need to see 5 providers. But jus...

Created 02 Mar 22:48 by Guest

Billing and Adjustments

1
3 Vote

Customize office journal

we have in-office codes that we add to the ledger for when a patient cancels or reschedules an appointment but we want it to copy over into the Office Journal as well for reference. Being able to customize what we want the journal to track, or see...

Created 15 May 20:55 by Unknown Unknown

Ledger / Office Journal

0 Future consideration
7 Vote

Credit Card Icon changes color when a card number is on file

A quick glance would let me know if a card is on file allowing me to quickly identify which accounts I can automatically post payment to without having to take additional steps to identify which accounts have a saved card.

Created 24 Feb 13:33 by Guest

Ledger

0
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 20:01 by Guest

Ledger

1 Needs review