Dentrix Ideas

1 Vote

Ledger marking "do not send to insurance"

I think check do not bill to insurance for specific line items would also exempt it from printing on the attending doctor statement would be very helpful for offices that dp not file insurance.

Created 7 Mar 04:43pm by Guest

Ledger

0 Needs review
1 Vote

we need text to pay to be 48 hours not 10 min.

No description provided

Created 28 Feb 03:04pm by Guest

Statements

1 Needs review
1 Vote

need to filter by Provider in reports

We should be able to filter by Provider on all reports. My clinic have 4 doctors using their own tax ID.

Created 21 Feb 07:33pm by Guest

Ledger

0 Needs review
6 Vote

When printing a patients ledger, remove internal adjustments for allocation/credit/debit from showing. Confuses patients.

When patients want a printed ledger for end of year of for their hsa, I would like it to print without the internal adjustments for allocation/credit/debit showing on it. It confuses the pt and makes us look shady.

Created 20 Feb 05:48pm by Guest

Ledger

0 Needs review
2 Vote

Ledger. Family File and Office Manager Resize

It is too small to read. We should be able to customize the sizes in all of dentrix!

Created 19 Feb 05:23pm by Guest

Ledger

0 Needs review
1 Vote

Guarantor Note Improvement

It would be very helpful if the G notes had separate parts to it. For example, it would be great if we can keep one for everyone in the family and then have separate note sections for each family member. We intend to use the family note for things...

Created 18 Feb 06:29pm by Guest

Ledger

0 Needs review
1 Vote

Ability to see what Staff sent Billing Statement

The ability to see what staff member sent a billing statement, When you open the office journal you can see when a billing statement was sent but it should also have the staff Id who sent it. We want to be able to track that someone is doing their...

Created 11 Feb 10:42pm by Guest

Statements

0 Needs review
1 Vote

Expected from Dental

In the box at the bottom of the ledger, it would be great if the "Expected from Dental insurance" would be changed to "Expected from Primary Dental Ins." and below that "Expected from Secondary Dental Ins." or the "Expected from Additional Insurance"

Created 7 Feb 03:00pm by Guest

Ledger

0 Needs review
1 Vote

Batch Ins payment type

The ability to change the batch payment type after the fact. Sometimes the batch payment is accidentally posted as check instead of electronic check. It would be nice to be able to access previously posted batch payments from the batch processes t...

Created 4 Feb 02:57pm by Alicia Vogt

Ledger

0 Needs review
1 Vote

When making a non-insurance patient payment, it would be helpful to be able to link the payment to the procedure that the payment is for (like insurance payments are linked to a procedure)

Often times, there are several non-insurance payments in the patients ledger, but it can be difficult to determine which procedure the payment is for

Created 29 Jan 12:40am by Guest

Ledger

0 Needs review