Dentrix Ideas

6 Vote

Add a separate VIEW OPTION in the Ledger to be able to see the procedures with charges, Insurance and patient payments made for those procedures and balance remaining in separate column rather than view chronologically.

This would really be helpful for non-billing staff to understand at a glance where balances are coming from. If there was a separate view option that they could flip to to be able to see why a patient owes, rather than looking at the ledger as an ...

Created 21 Feb 14:36 by Guest

Ledger

0 Future consideration
2 Vote

Add option to print submitted claim EOB to either printer or document center or both

At our office our patients are used to getting the EOB after they pay. So we have to now print the EOB from document center which take longer than before when it used to get sent directly to printer. We are located in Canada and sending the claim ...

Created 25 Apr 23:01 by Guest

Ledger

0 Future consideration
1 Vote

BE ABLE TO MODIFY STATEMENTS

Now on the statements the adjustments/credit appears. We don't like that. We prefer to select a visit and show the patient that they responsible for this balance since the insurance did not pay full amount or any reason. The statement is so confus...

Created 09 Feb 15:19 by Guest

Statements

0 Needs review
3 Vote

Itemizing adjustments when entering insurance payments.

I think we should be able to enter adjustments that are attached to specific procedures. Just like we are able to itemize the payment, we should be able to itemize adjustments so we are able to see exactly which codes we are adjusting and how much.

Created 01 Jul 21:42 by Maggie England

Billing and Adjustments

0 Needs review
3 Vote

Make possible to delete procedures in history

There should be an option to delete procedures in history if it was posted by mistake or error

Created 01 Jul 17:02 by Guest

Ledger

0 Needs review
6 Vote

Unpaid insurance showing in different color in ledger

We would like to see unpaid insurance claims show in a different color than paid claims in the ledger.

Created 23 Jan 16:55 by Guest

Ledger

0 Future consideration
1 Vote

Add more characters to RX

I have a magic mouthwash RX and I don't have enough character allowance in the "Sig" area. Please allow more characters in this area.

Created 05 Feb 20:21 by Guest

Ledger

0 Needs review
2 Vote

Change Print Order of Fast Checkout

When you select the fast checkout option, the insurance claim prints first followed by the walkout statement. Allow us to customize the print order so we can choose to print the walkout statement first if we choose to do so.

Created 11 Apr 12:22 by Guest

Ledger

0 Needs review
5 Vote

Adjust provider payment allocation after month end closes

Sometimes the month closes out automatically on the weekend and if a patient made a payment after hours before the month closes out. Sometimes the payment doesn't get allocated properly and we have to make adjustments, but once the month is closed...

Created 21 Oct 17:13 by Guest

Billing and Adjustments

1
6 Vote

Multiple Payment Agreements in a family

A way to attach multiple cards to a single payment agreement. EX - Orthodontic treatment and we have a monthly payment of 30 for Parent 1, 40 for Parent 2, and have these run the same without having to manually run each card from the ledger.

Created 06 Dec 21:35 by Unknown Unknown

Ledger

0 Future consideration