Dentrix Ideas

3 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 4 Apr 01:53pm by Guest

Statements

1 Needs review
4 Vote

INSURANCE SHOWN IN PATIENT LEDGER

In the bottom of ledger, where it shows balance info, aging, patient, family insurance portion - it would be nice to see the patients insurance name listed somewhere in the ledger...

Created 6 Mar 08:01pm by Guest

Ledger

1
5 Vote

Account Breack Down

It would be very useful if ledger will have ability to sort out related treatment with linked insurance payments side by side. This will help to explain patients which treatment is connected to which insurance payment, therefore will be very easy ...

Created 7 Feb 11:51pm by Guest

Ledger

0 Future consideration
5 Vote

statement of services redered

The part of the receipt that says "prior balance "current credits" current charges" "new balance" "dental ins est" Please pay" MAKES NO SENSE!!!! Please change as our patients DO NOT UNDERSTAND IT nor do we!! Very confusing and the numbers are FAU...

Created 6 Feb 08:22pm by Guest

Statements

0 Future consideration
3 Vote

Income Tax Receipt

A clear and easy to read income tax receipt for all expenses paid by the patient and family members only

Created 31 Mar 07:09pm by Mikayla Bruneau

Ledger

0 Needs review
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 11:01pm by Guest

Ledger

0 Future consideration
3 Vote

Billing

There should be a way to bill an individual patient and not only the guarantor on the family account. When the guarantor has an insurance claim still out, but an individual in the family has a balance you can not bill the individual the balance du...

Created 25 Mar 04:11pm by Guest

Statements

0 Needs review
4 Vote

revert the history edit features so you can use it to fix fees without deleting claims

to make things easier when posting insurance primary & secondary claims, when fees need to be adjusted

Created 17 Feb 11:45pm by Guest

Ledger

0
3 Vote

Select patient by address

It would be nice to select/find a patient by address. I have received some checks that have no identifying info except for an address.

Created 15 Mar 10:17pm by Guest

Billing and Adjustments

0 Needs review
3 Vote

Finance Charge Option: option to skip if last charge was within the last 30 days

For those of us who send statements weekly, the Finance Charge report is a mess and takes extra time to audit and remove. For example: I sent statements on 2/25/2022 with a due date of 3/17/2022. Finance charges are set to automatically place on t...

Created 10 Mar 04:56pm by Heidi Ball-Kilbourne

Billing and Adjustments

0 Needs review