Dentrix Ideas

5 Vote

Statement sent appear as line item in ledger

It is helpful for the patient to see payment history including when they were sent a statement. This is helpful with some slow pay accounts.

Created 24 Jul 12:45 by Guest

Statements

0 Future consideration
5 Vote

Open up Power pay to more credit card processors.

World pay is a pain to deal with. As small business, our margins are so thin that we need to help lower the costs of credit card processing. Power pay is nice but not at an extra 1/2% a month in fees.

Created 19 Jul 15:34 by Guest

Ledger

0 Future consideration
1 Vote

createkeyboard short cut for selecting patient in all modules

When working in the all modules it would be nice to have a keyboard short cut to select patient

Created 30 Oct 18:54 by Guest

Ledger

0 Needs review
4 Vote

System Automatically Updates Deductible

Right now, we have to manually enter in that the deductible for the patient has been met. I would like to see the system automatically register that the deductible has been met after claims are entered. This would ensure better accuracy when telli...

Created 04 Aug 14:08 by Nolan Brotherton

Ledger

0
2 Vote

Allow othe account actions while in the claim box

We recently updated to and can no longer do anything while a claim box is open. We used to be able to scroll the account screen, toggle through other claims, enter adjustments. It would also be great to be able to be able to open the family file, ...

Created 26 Sep 14:07 by Guest

Ledger

0 Needs review
3 Vote

A report that shows balances from past 30 days ONLY and does not include older balances.

It would be useful for an office that has to catch up after getting away from a third party insurance/billing company. The report would help keep up with current billing cycles, while still auditing accounts with older balances to avoid falling fu...

Created 25 Aug 21:25 by Guest

Billing and Adjustments

0
2 Vote

Auto uncheck the box that says "apply to payment agreement"

This box is making my life chaos. If you forget to uncheck it, it applies family member payments to any payment agreement on file in that family. That means it skews the payment agreement on file and skips payments as the system thinks it was alre...

Created 21 Sep 16:16 by Guest

Ledger

0 Needs review
1 Vote

Add tooth number column to batch insurance insurance payment entry

If 2 restorations using the same dental code have been completed at the same appointment, please allow us to view the tooth number in the batch insurance payment. This will allow us to match the EOB if entering manually. If a payment is reduced by...

Created 23 Oct 14:46 by Guest

Billing and Adjustments

0 Needs review
4 Vote

Report showing archived patients with balances to providers.

This would be a very useful report for tracking down collection and production that were incorrect allocated.

Created 25 Jun 18:51 by Guest

Ledger

2
3 Vote

automatic 90 day over due account alert

when searching a patients name, there should be an automatic 90 days over due alert when their name is selected. This is great for offices who accept assignment & easier when doing account over dues.

Created 28 Jul 16:36 by Guest

Ledger

0