Dentrix Ideas

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
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
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

0
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
2 Vote

Ability to run aging account reports for 0-29 days, 30-59 days, etc.

I think all "account" specialists would benefit from this idea. It takes too much time, effort to go through pages and pages of accounts. It works great; 30 days at a time.

Created 21 Jun 17:27 by Guest

Billing and Adjustments

0
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

Show multiple payments with multiple cards separately on walkout or printed ledger

Patients who are using HSA or FSA benefits need the portion paid for with that card shown separately for the company administering those benefits or they are denied and forced to pay it back.

Created 01 Oct 15:46 by Guest

Ledger

0 Future consideration
2 Vote

Add support for multiple payment agreement

We need multiple payment agreement because patient begin a high cost treatment and different time

Created 14 Jun 17:27 by Guest

Billing and Adjustments

0
2 Vote

posting electronic payments from Quickbills

I would love for the electronic payments via Quickbills to continue being reflected on the Electronic Statement Submission History for the Guarantor having made the payment when I go on to the ledger and apply the payment to the correct family mem...

Created 14 Jun 15:02 by Guest

Statements

0
2 Vote

Email patients statements or ledgers directly

When patients call for a copy of their statements or ledger for tax purpose, most people would like emailed copies its quicker and easier for both parties and saves money and time on conventional mail.

Created 11 Jun 16:03 by Guest

Ledger

0