Dentrix Ideas

1 Vote

bulk payments

It would be much more efficient when posting bulk checks if every patient connected to a specific ins were all listed so you don't have to keep going back to find the patient when its all the same check and ins company. The previous software we ha...

Created 19 Mar 07:46pm by Guest

Ledger

0 Already exists
1 Vote

Reports

To have access to a report that would show a patients name and a payment received on their account today, but that is 30+, 60+, 90+, or older.

Created 9 Mar 03:48pm by Guest

Ledger

0 Already exists
1 Vote

Add a billing fee for each monthly bill genersted

If you want to charge a billing fee there is no way to do that,, you have to go to each patient manually and add it, if you have 200 bills that is unproductive

Created 9 Mar 03:43pm by Guest

Billing and Adjustments

0 Already exists
1 Vote

restrict access to post/set complete procedures to the ledger

option to restricting access to post/set complete procedures to some staff would help so that no wrongful billing/procedures are posted to ledgers. I'm noticing it happens as new employees come through or someone is not paying attention to what bu...

Created 25 Feb 10:00pm by Guest

Ledger

0 Already exists
1 Vote

Ability to attach the patient's EOB when posting a payment

Open Dental has this capability. It is wonderful. You no longer have to keep paper copies of the EOB's, additionally, when posting a bulk check it would then be available on the payment of each individual patient on that bulk check.

Created 25 Feb 03:48pm by Guest

Ledger

3 Already exists
1 Vote

Reminders for late charges

It would be helpful to have a feature to remind the office to post late charges to patients that have surpassed their assigned grace period.

Created 24 Feb 08:15pm by Guest

Billing and Adjustments

0 Already exists
1 Vote

Have a way to mark specific accounts so they do not generate statements at all

Sometimes there are accounts, whether they have balance or not that I do not want to send a statement to. No matter what parameters I enter for billing they still generate. I then have to go through and make sure they are not sent and they can som...

Created 6 Jan 10:47pm by Guest

Billing and Adjustments

0 Already exists
1 Vote

adjustments: allow/disallow certain adjustments per user

We would like to have each adjustment to be activated/deactivated per user. Certain adjustments (ie. Credit/Debit Balance Transfer, Insurance Adjustment) should not be allowed access to all users.

Created 6 Jan 09:59pm by Mitos Edejer

Ledger

0 Already exists
1 Vote

adding a subcode

capability of adding a subcode for example D8680 vivera reatainers D8680.1 in house retainers

Created 3 Jan 06:57pm by Guest

Ledger

0 Already exists
1 Vote

Add procedure codes to Ledger printouts

No description provided

Created 18 Dec 03:31pm by Guest

Ledger

0 Already exists