Dentrix Ideas

1 Vote

create a payment agreement for treatment plan

I think it would be beneficial to be able to create a payment agreement plan for services presented in a treatment plan. I have had several patients asking for a payment plan prior to services being rendered. The Future Due Payment Plan works some...

Created 17 Jan 16:42 by Guest

Billing and Adjustments

0 Needs review
1 Vote

PAYMENT AGREEMENT MULTIPLE ACCOUNTS SAME FAMILY FILE

Look for a way we can set up multiple payment agreements for members of the same family. Feature not available yet.ps

Created 16 Jan 17:16 by Guest

Billing and Adjustments

0 Needs review
2 Vote

DentrixPay/Worldpay-Text-to-Pay with texted statements already done with competitors

When can we get this functionality too?

Created 01 Apr 02:20 by Guest

Billing and Adjustments

1
2 Vote

Add email credit card receipt feature

epad signed Credit card receipts should be automatically saved to document center and there should be an option to email the receipt to the patient instead of printing and giving them a paper one. Most patients do not want paper receipts.

Created 31 Mar 22:59 by Guest

Ledger

0
2 Vote

Allow credit card receipts that were signed by epad to automatically post to document center

In the previous power pay our patients signed the credit card receipts on the epad and they posted directly to the document center. Now that options has been removed in Dentrix pay and we have to have the patient sign on the epad and print the rec...

Created 31 Mar 22:44 by Guest

Ledger

0
1 Vote

Be able to Text Billing Statement

Text Billing Invoice through PowerPay similar to the statement that is emailed

Created 14 Jan 13:37 by Guest

Statements

0 Needs review
1 Vote

Failed Ebill email

If an Ebill statement that was sent via emailed failed...on the ledger it should NOT show as if it was sent!

Created 12 Jan 15:29 by Guest

Statements

0 Needs review
1 Vote

EBill

A report on Failed Emails on EBill so we know who we need to send a statement via EBill or manually from providers office. ALSO even though emailed failed it still shows on ledger that a statement was sent -though it was not

Created 12 Jan 15:21 by Guest

Ledger

0 Needs review
1 Vote

Clarification on how patient was billed on LEDGER

With so many different options to send a statement it would be great if on the ledger it showed: A)Statement mailed from providers office & date B) Statement mailed via Ebill & date C)Statement Emailed via EBill & date

Created 12 Jan 15:19 by Guest

Ledger

0 Needs review
2 Vote

Payment Notes

Before new update Notes in payment default to automatic open. It would be very helpful if this was an option again as we personally use notes when taking payment from every patient.

Created 23 Mar 17:40 by Tiffany

Ledger

0