Dentrix Ideas

5 Vote

Attach Insurance Credit Card Payment to Power Pay

Integrate the insurance claim to Power Pay so that the insurance claim is cleared out when the insurance virtual credit is entered Power pay. At this time we have to run the payment through Power Pay first and then go back and close the insurance ...

Created 01 Oct 16:52 by Guest

Billing and Adjustments

0
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

MAKE THE PRINT LARGER IN THE TREATMENT PLANS

PEOPLE WOULD BE ABLE TO SEE IT BETTER

Created 04 Mar 21:02 by Teryl M

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
3 Vote

Standard Aging Report Should Not Be Affected by Insurance Payments on Claims Irrelevant to the Outstanding Aged Amount

When a patient has a balance on their account for over 60 days, then a new claim on the family is paid by insurance, it affects the aging on the account and changes it so the balance is no longer over 60 days. There needs to be a fix regarding thi...

Created 24 May 19:33 by Chelsea Drilling

Ledger

0 Needs review
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
6 Vote

Allocated Transfers on Walkout

Please make a way to remove the allocated transfer balances so that they will not show up on the Patient's walkout. As the patient does not understand these.

Created 16 Sep 14:16 by Guest

Ledger

0 Future consideration
6 Vote

Individual Statement

Allow to make individual statements instead of been for the whole family. Sometimes insurances take too long to pay for the whole family and if one of the members have a balance I want to send a statement.

Created 06 Sep 18:52 by Guest

Statements

0 Future consideration
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
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