Dentrix Ideas

3 Vote

Auto-open payment Notes box

Starting G7.3 the payment notes box is closed by default and must be manually be opened in order to add notes. Please make it open by default - there is no benefit to the dialog coming up with the box closed. This just creates more steps for the e...

Created 18 Feb 18:41 by Guest

Ledger

0 Future consideration
3 Vote

Change color of insurance when it is pay and input

Easier way to identify outstanding claims or pay claims.

Created 17 Feb 17:06 by Guest

Ledger

0 Future consideration
3 Vote

Split walkout payments for same card type

I have patients trying to submit itemized receipts to FSA/HSA accounts, but they have paid partially on 1 card and then the remaining on another card. When printing, it combines the payment if it's the same card type. I need it to split them the w...

Created 17 Feb 16:20 by Guest

Ledger

1 Future consideration
3 Vote

List of Patients with Saved Credit Cards

It would be nice to be able to see a list of accounts with a saved credit card. This would assist in paying a balance due after insurance has paid and before a patient is billed. This could simply be a column in the collection manager.

Created 13 Feb 18:13 by Guest

Ledger

1 Already exists
3 Vote

Reallocations

Should not effect monthly production. You should put line item of reallocations to correct history but not make it look like production for this month on annalysis.

Created 05 Feb 17:44 by Guest

Billing and Adjustments

0 Future consideration
3 Vote

Billing Statements copied to Doc Center

I really need my Statements to copy to the document center when they are previewed and printed

Created 21 Jan 17:54 by Guest

Statements

0 Already exists
3 Vote

a credit card machine that prints receipts

Cuts costs & paper waste, saves space in storage.

Created 16 Jan 16:07 by Guest

Billing and Adjustments

0 Future consideration
3 Vote

Print credit card receipts on one page for patient and merchant

Currently when processing a credit card, one page receipt prints for the merchant and another page for the patient. Each receipt is only the size of a half page. Please combine receipts onto one page to reduce waste.

Created 07 Jan 17:08 by Guest

Ledger

2 Future consideration
1 Vote

Click on claim and it highlights all attached procedures and payments

No description provided

Created 23 Mar 16:42 by Guest

Ledger

0 Future consideration
1 Vote

Partially Paid claims add previous payments when entering batch insurance

When a claim has been marked as partially paid and you enter a new payment when doing a batch insurance entry, the previously entered payments are added to your batch total rather than just the new payment entered which causes your amounts to not ...

Created 14 Mar 16:07 by Colin Cooper

Ledger

0 Needs review