Dentrix Ideas

2 Vote

Allow for ADA codes to print on walkout statement

ADA codes need to print on walkout statements for those patients who have FSA company claims that need to have proof of spenditure. It seems a relatively easy fix and yet many years into this need - still nothing has been done. I am tired of print...

Created 12 Jun 06:35pm by Guest

Ledger

0 Already exists
1 Vote

A monthly utility to manage Provider Credit Balances

I would like to see a utility/application that can be scheduled in the Task Manager to handle Provider Credit Balances. This would eliminate the need to manage each account individually and have them cleaned up or corrected in one utility action.

Created 26 Oct 05:19pm by Amy Redwantz

Ledger

0 Needs review
2 Vote

Staff initials for posting payments

This would allow us to research who posted the payment if questions arise, such as to see what staff member posted the payment, but did not process it through the terminal.

Created 28 May 02:42pm by Guest

Ledger

0 Needs review
1 Vote

Identify which totals are correct and incorrect when balancing the totals issues

How we can identify which payment is correct and not when we have a totals issues.

Created 21 Oct 08:31pm by Guest

Ledger

0 Needs review
1 Vote

Making payment agreements patient specific instead of family

Each person in the family can have a different treatment plan and plan to pay differently. With the payment agreement set as "family" Dentrix doesn't allow more than one agreement per family. The payment agreement feature is great for follow up bu...

Created 21 Oct 06:30pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

Storing paid off payment agreement history

Once a payment agreement is paid off , I think it would be useful if Dentrix stored the history of the paid off payment agreement. This would help if patient's come back to the office and dispute/argue their prior payments or why they paid a certa...

Created 21 Oct 01:25pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

Fix The Bulk Payment

Please Please Please fix the issues with the Batch Insurance Payment Entry. If you close out of entering payments the already posted amounts do not save - even when choosing Yes. And why can't we see all of the posted payments at the bottom? ? I d...

Created 21 Oct 11:58am by Guest

Ledger

0 Needs review
1 Vote

Easier transition for entering insurance payment

On G6 you were able to keep the insurance payment box open and transition from patient to patient without closing the box. With G7 you now have to close that box and it causes more clicking and time lose on entering those payments. Wondering if th...

Created 18 Oct 03:05pm by Guest

Ledger

0 Needs review
1 Vote

Display ADA codes on Patient + Family Ledgers

Patients frequently ask for a ledger summary including ADA codes for HSA/ FSA accounts.

Created 18 Oct 01:02pm by Guest

Ledger

0 Needs review
1 Vote

statement of account and walkout statement (statement of services rendered) print dates

On the ledger it shows when we print a statement of account but does not update if I print a walkout statement (statement of services rendered). We prefer the look of the walkout as opposed to the statement of account

Created 14 Oct 08:45pm by Guest

Statements

0 Needs review