Dentrix Ideas

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
3 Vote

NPI field for referring Dr.

Most medical insurances require the referring Doctor's name and their NPI number on the medical claim. There is not currently a way to add that to the medical claim in Dentrix. There is not a field for the NPI number for referring doctors.

Created 25 Nov 23:16 by Guest

Billing and Adjustments

0 Future consideration
3 Vote

split payment by family members but apply only to primary provider, not split provider

Any office that wants all payments to post to the Primary Provider, which is an option to define in Dentrix Practice Preferences; all payments go to primary provider and not split by multiple providers. Then when posting a bulk payment for a famil...

Created 13 Nov 19:28 by Guest

Ledger

0 Future consideration
2 Vote

Viewing adjustment notes

It would be nice if everyone could view Adjustment notes without having to "Edit" them. It's annoying to have to put in my password every time I want to read the note. My staff can't read them bc they don't have the user right to edit adjustments.

Created 12 Jul 21:38 by Guest

Billing and Adjustments

0
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
3 Vote

Report for Unbatched Treatment Planned Procedures

A report is needed to easily identify treatment planned items for patients with insurance that have NOT been batched for sending in the a predetermination insurance claim. This report would be the equivalent report as "Procedures Not Attached to I...

Created 30 Oct 14:47 by Guest

Ledger

0 Future consideration
1 Vote

Moving a patient to/from family

I think it would be helpful to enter some type of $0 adjustment in the Guarantors ledger titled "(name)moved from/to family" in order to keep track (find) any historical adjustments that may have been done between family members. i.e., moving cred...

Created 09 Mar 00:21 by Nina Lucas

Ledger

0 Needs review
3 Vote

Allow certain procedures when scheduled together to be set complete by different providers automatically

when scheduling a patient for a periodic exam and a prophy when you go to set complete it has hyg1 as the default provider but periodic exams are always done by the dr so instead of having to manually change the provider it would be nice for it to...

Created 21 Oct 20:17 by Guest

Ledger

2 Future consideration
2 Vote

E-statements online bill pay - would like to only have "pay full amount" button and be able to delete "pay another amount" button.

We do not want to allow patients to set up their own payment plan by choosing to "pay another amount" when paying their bill online. We would like the bill to be paid in full and do not want to give them the option to pay another amount. This woul...

Created 24 Jun 20:26 by Guest

Statements

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