Dentrix Ideas

2 Vote

Keep open the provider box in a procedure after month end is closed

Occasionally a procedure gets added and put under the wrong provider and it is noticed after the month end is done. It is grayed out & can't be changed. Can that box be opened and not grayed out, so we can make the changes after month end?

Created 22 Aug 16:31 by Guest

Billing and Adjustments

0 Needs review
4 Vote

LESS CLICKING!

Less clicking in Dentrix!!! Let's face it everywhere has too much of it but for example : When adding a "rescheduled appointment" procedure to the ledger you have to click about 8 times to add and post the procedure THEN have to click back into it...

Created 13 May 22:14 by Guest

Ledger

0 Needs review
4 Vote

attaching EOB's to statement sent through quick bill

Sometimes it is necessary to print off the EOB to send to the patients along with their statement. This way it saves time rather than printing it and sending through the mail

Created 11 May 19:44 by Guest

Statements

0 Needs review
7 Vote

An option to "Hide" Transfer Balance Credits/Debits

Transfer Balance Credits/Debits show up when allocating on the guarantor's ledger. Being able to "hide" or "unhide" these adjustments would just clean up the overall view of the ledger so that the adjustments we actually need to see in red don't g...

Created 02 Jun 22:46 by Guest

Ledger

0
1 Vote

add the ability to split payments between providers during the posting process

Never mind, I finally figured out how to do this. :-)

Created 05 Apr 17:26 by Dawn

Billing and Adjustments

0 Needs review
8 Vote

Change Default Insurance payment Type from check to electronic in claims postings

As most payments are now EFT/ERA, changing the default from automatic 'check payment' to 'electronic payment' in enter payment on claims in the ledger module. Thanks!

Created 07 Oct 21:42 by Guest

Billing and Adjustments

3 Future consideration
1 Vote

Entering Pre-treatment estimates

When entering the estimated payment by procedure, have the curser go the the next procedure estimated payment box automatically. Right now it functions inefficiently. After you enter the first amount and hit enter, the next line item pops up, but ...

Created 04 Apr 15:04 by Shari

Ledger

0 Needs review
1 Vote

Ledger, Have the appointment charges, patient payments, etc. all in one block

Have the charges, patient payments, insurance claims, insurance payments, adjustments, etc. be grouped. When patient payments get paid on balances it will divide up to the charges on the specific patient.

Created 03 Apr 20:48 by Bryce Fenton

Ledger

0 Needs review
8 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 18:55 by Guest

Statements

2 Future consideration
2 Vote

broken appoinment statements

No description provided

Created 09 Aug 16:31 by Guest

Billing and Adjustments

0 Needs review