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No warning for attachments on claim submission if pre-authorization completed
It would be great that if we have sent a pre-authorization with attachments and the procedure was approved the warning when sending claims would go away or we would be notified that we had already sent attachments to the insurance.
Created 06 May 17:57 by Guest
Ledger
0
Needs review
1
Vote
Report of balance and credit on accounts on a certain date.
I wanted to know due to a sale of a practice , however , possibly use to see where the office stood as a whole on a past date.
Created 05 May 20:57 by Guest
Billing and Adjustments
0
Needs review
2
Vote
Month End Close
You should have a selection drop down of which month you want to close - Jan, Feb, etc...not some convoluted 1, 2, 3 do some weird math count back.
Created 04 May 21:45 by April Novak
Ledger
0
Needs review
1
Vote
Ability to differentiate anterior tooth #'s from posterior for different pricing
For example: Anterior crown $2500, Posterior crown $2200. Would like the software to be able to discern correct pricing based upon the tooth #.
Created 04 May 20:06 by Guest
Billing and Adjustments
0
Needs review
1
Vote
Add Debit adjustment on dos
I have a situation where a dos was paid by GEHA insurance and it was processed on pt ledger. Turns out pt had another insurance as primary (Anthem) I was not able to open the dos and do a debit adjustment/insurance refund so that it reflected on t...
Created 28 Apr 19:34 by Unknown Unknown
Ledger
1
Needs review
5
Vote
QR Codes on Statements
People want to pay digitally. Can't believe Dentrix hasn't added this yet. Checks are so last century. No one wants to call and pay over the phone...
Created 21 Apr 15:53 by Sonja McMurray
Statements
0
Needs review
3
Vote
Accounts with Payment Arrangments
Allow account feature to be added to no statement, no financial charges and no 90 day account past due. These accounts are showing up in our aging report and make our % of overdue accounts especially 90 plus days inaccurate.
Created 21 Apr 15:09 by Guest
Billing and Adjustments
0
Needs review
1
Vote
Quick Key for Adjustments
Add a quick key to enter an adjustment on a patients ledger. For example you can use F2 to search for a different patient. Why not use F3 to make an adjustment
Created 20 Apr 15:27 by Guest
Billing and Adjustments
0
Needs review
2
Vote
Credit Adjustments per patient
Be able to print out a report on all the credit adjustments done on each patient.
Created 18 Apr 13:08 by Guest
Billing and Adjustments
0
Needs review
1
Vote
Simplify sending single statements
Please give the option of not having to close the pop up after each individual statement is sent. We do monthly statements but then we also send out a statement after we close a ins claim and there is a balance. This can be up to 100 statements a ...
Created 15 Apr 18:01 by Guest
Statements
0
Needs review
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