Dentrix Ideas

1 Vote

Detail Provider Information on Ledgers

It would be nice to be able to print patient ledgers that has provider's address besides the name only. Also being able to print certain dates as needed and not the whole ledger. We get so many requests for FSA reimbursement, but the frustration i...

Created 21 Feb 18:18 by Guest

Ledger

0 Needs review
3 Vote

when you send a statement out it should save a copy in doc center

when we send statements out it should save a copy to doc center so we can look at was sent out and what it said . patients call all the time and claim we didn't send them a statement or that's not what my statement said. It will also confirm the a...

Created 21 Aug 21:42 by Guest

Statements

1 Already exists
3 Vote

Staff can change fees without permission, make an admin password necessary to make changes to fees.

Staff can change fees for friends without anyone knowing. Doctors don't know all the fees , so reviewing the daysheet will not catch this bit of "embezzlement". Even looking at the daysheet at the end of the day will not help unless we have all th...

Created 21 Aug 19:26 by Guest

Billing and Adjustments

1 Already exists
1 Vote

Can payment be made to one provider and not split up automatically

No description provided

Created 17 Feb 15:38 by Guest

Billing and Adjustments

0 Needs review
3 Vote

Do not send statements to patients with outstanding claims

If you click the option to do not send statement to patients with a claim pending it should NOT create a statement for patients with ANY primary or secondary claim pending. It should not create statements if this or but this IF you chose no statem...

Created 06 Aug 13:35 by Guest

Statements

1 Already exists
2 Vote

Remove world pay from offering processing in dentrix

No description provided

Created 07 May 15:33 by Julayne Harris

Billing and Adjustments

0
2 Vote

Ban world pay

No description provided

Created 07 May 15:30 by Julayne Harris

Ledger

0
2 Vote

INCLUDING INSURANCE PAYMENTS IN THE AGING COLUMNS ON THE AGING REPORT

When telling a patient their account is past due 61-90 days but it took two months to get the insurance payment, the patient really isn't overdue 61-90 days but only 2 weeks. I think once the insurance payment is made the aging report should refle...

Created 03 May 21:24 by Guest

Ledger

0
2 Vote

Print office address on single patient ledger

No description provided

Created 26 Apr 14:27 by Guest

Billing and Adjustments

0
1 Vote

Daily Collections Dashboard

I would recommend having a realtime report that has each patients listed with their balance and weather or not it was collected.

Created 06 Feb 17:10 by Guest

Billing and Adjustments

0 Needs review