Dentrix Ideas
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Vote
inactivate or archive unused definitions
enable the ability to inactivate or archive unused definitions so it gets them out of the lists & makes for cleaner/quicker choices.
Created 09 Oct 14:55 by Guest
Billing and Adjustments
0
Already exists
1
Vote
create the ability to move definition fields around
Over time, there are different adjustment types that are no longer used or become used more often than others. To be able to have the option to move those types to the bottom of the list, will enable the office to be more efficient.
Created 09 Oct 14:54 by Guest
Billing and Adjustments
0
Already exists
4
Vote
Email receipts/ledgers directly through Dentrix
There should be an email option on the ledger that allows users to email receipts/ledgers etc directly through Dentrix picking up the email from the family file instead of printing (wasting paper), scanning, emailing and then shredding.
Created 09 Oct 14:43 by Guest
Document Center / Ledger
5
Already exists
3
Vote
Ledger Payments
Please allow the patients ledger to print showing each payment made even if it is made on the same day with the same type of payment method. We have clients that pay a portion using their HSA or VEBA account and then pay the balance with their per...
Created 08 Oct 18:10 by Guest
Ledger
0
Already exists
1
Vote
Skip billing families with zero estimated insurance
When sending billing statements, it would be great if it were possible to skip patients with outstanding/pending insurance claims regardless of what the "estimated insurance" amount is or what the deductible/maximums are. There are in-network writ...
Created 01 Oct 15:16 by Guest
Statements
0
Already exists
1
Vote
LEDGER
When in the account, it would be nice to be able to do a treatment plan from there, to save time and be more efficient, instead of having to go back to chart
Created 25 Sep 17:36 by Guest
Ledger
1
Already exists
5
Vote
Add ADA codes to Family/Patient Walkout forms
When printing family and patient walkouts, the ADA procedure code needs to be displayed.
Created 18 Sep 13:05 by Guest
Ledger
2
Already exists
1
Vote
Allow Provider credits report to run by Provider 2
I would like to know a specific Hygienists provider credits (Provider 2) when they leave the practice so I can clear out and credits they may have before we inactivate to keep provider credits cleaned up looking through the whole report is overwhe...
Created 06 Sep 20:44 by Guest
Billing and Adjustments
0
Already exists
2
Vote
Procedure code analysis
This should be in a report so that we can track which codes we use most frequently. We would like to keep an eye on these numbers.
Created 05 Sep 19:19 by Guest
Ledger
0
Already exists
1
Vote
Information for Specific Insurance Plan
I would like to be able to see what patients are on a specific insurance and how much those patients collect/payments for the office, what write offs / adjustments we make from them.
Created 28 Aug 16:51 by Guest
Billing and Adjustments
1
Already exists
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