Dentrix Ideas
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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
In the Billing/Payment Agreement Manager it would be helpful to see a history of all past agreements for the family. I would also be extremely helpful to have multiple family members on payment plans .
Case #02487966 In the Billing/Payment Agreement Manager we are placing a certain patient on a payment plan however the payment is going under the Head of house hold. We would like to be able to place multiple patients that are on a family file on ...
Created 28 Apr 14:06 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
add deposit to the account payment agreement
add deposit that will not effect the payment agreement original amount or date . if patient make deposit in their account on the agreement day for example $100 in $1000 agreement starting on 1/1 then the $100 will either not count in the total amo...
Created 19 Apr 15:26 by Guest
Billing and Adjustments
0
Needs review
3
Vote
Allow autocharges on any day of the week without manually having to click process on credit card consents
Most dental offices are not open 7 days a week and do not have someone who can come in every day to click process credit card autocharges. The autocharge feature is useless in dentrix and i have been having to go to access my iq and manually setup...
Created 31 Mar 22:39 by Guest
Ledger
0
1
Vote
Bring back opening patient Ledger with online payments
Before we upgraded to the newest version. I was able to post online payments to patient ledgers and it would automatically open the patients ledger it got posted too. Then I could make sure that it was posted to the correct family member not just ...
Created 18 Apr 15:43 by Guest
Billing and Adjustments
0
Needs review
1
Vote
Hide inactivated providers in the ledger to split payments.
Hide inactivated providers in the ledger to split payments. Splitting payments in the ledger is attaching inactivated providers.
Created 18 Apr 13:35 by Guest
Ledger
0
Needs review
3
Vote
Adding other merchants to powerpay
We are now using Merchant One instead of WorldPay due to the cost being lower and would benefit from adding our terminals to powerpay. It would create a lot more work for us to manually enter payments.
Created 24 Mar 18:57 by Guest
Ledger
2
2
Vote
Choose what is on a receipt
I want to be able to manually select what is printed on a receipt. For example, I only want to print the payments made or print only the procedures from a previous appointment (with ADA codes too)
Created 04 Apr 13:53 by Guest
Statements
1
Needs review
4
Vote
We need to be able to print ledgers that include ADA codes.
We have more and more patients needing codes further back than the statement or walkout can give them.
Created 05 Mar 21:32 by Guest
Ledger
1
Already exists
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