Dentrix Ideas

3 Vote

Remove "Please Pay This Amount" on emailed statements

We just had QuickBill installed to our program so that we could now email statements to patients. The mailed home statements look perfect, but the emailed ones have a "Please Pay This Amount" that shows a balance that is not correct due to the fac...

Created 18 May 22:34 by Guest

Billing and Adjustments

1 Needs review
1 Vote

showing the patient's date of birth & the name of insurance in the ledger + history screen.

No description provided

Created 05 Jan 16:52 by John Whitman

Ledger

0 Needs review
2 Vote

calculated transaction fee

We'd like to charge a 3% fee for credit card transactions. It would be nice if Dentrix had a feature that would add a calculated fee like the one that does a discount for clergy or cash.

Created 09 Mar 17:03 by Guest

Billing and Adjustments

1 Needs review
1 Vote

keep e-Dex make it permeant

No description provided

Created 03 Jan 17:18 by Guest

Ledger

0 Needs review
3 Vote

A list of individual patients that have Credit Balances .

There is not a way to print a list of individual patients that have Credit Balances on their Accounts. Not credit Family Balances, but individual Ledger balances.

Created 09 May 21:41 by Guest

Ledger

1 Needs review
2 Vote

Quickbill Email body message

Would like the ability to modify the body of text that is sent with Emailed statements sent to patients. Right now the body mentions "You can use the link below to pay the amount due on your E-statement for the next 30 days." This sentence can be ...

Created 06 Mar 16:25 by Guest

Statements

0 Needs review
3 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
2 Vote

Aging report balances between insurance company balance and patient balance

It would be very helpful on Aging report to separate what is outstanding from insurance company and what is owing by the patient. This would be useful to the admin team.

Created 02 Mar 15:40 by Guest

Ledger

0 Needs review
2 Vote

Total of amount paid on year end ledger

Every year patients ask for a printed ledger with year end total of what they paid for tax purposes.

Created 23 Feb 17:43 by Unknown Unknown

Ledger

1 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