Dentrix Ideas

2 Vote

Procedure code analysis

This should be in a report so that we can track which codes we use most frequently. We would like to keep an eye on these numbers.

Created 05 Sep 19:19 by Guest

Ledger

0 Already exists
2 Vote

Flagging past due balances in the ledger

It would be really helpful if the bottom of the ledger where the family balance is displayed would show up red if there is a past due balance. It can be hard to catch if a different family member is in or if there is other treatment already posted...

Created 31 Jul 19:45 by Guest

Ledger

0 Already exists
1 Vote

An improved way of entering POS Card payments.

The current method of processing POS Card payments requires putting the information into the claim that was batched out and then running the card number through the processor. After that, you then have to do a transactional balance to make it look...

Created 24 Aug 20:13 by Guest

Ledger

0 Already exists
1 Vote

CDT codes should display on walkout/ledger reports/billing statements

this would be helpful to patients with Flex Spending and HSA Accounts

Created 23 Jun 18:00 by Guest

Statements

0 Already exists
1 Vote

want to generate report for previous insurance payments per provider

evaluation of production per provider

Created 03 Apr 19:10 by Guest

Ledger

0 Already exists
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 19:46 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 09 Mar 15:48 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 09 Mar 15:43 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 22:00 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 15:48 by Guest

Ledger

4 Already exists