Dentrix Ideas

1 Vote

Family Portion of Balance at left bottom of ledger is very misleading, this needs relabeled!

It would benefit anyone at front desk, especially new employees! It is very misleading.

Created 07 Nov 21:10 by Guest

Ledger

0 Needs review
2 Vote

Fix the verification of statements prior to printing

After G7.4 was installed when you verify statements before printing, the statements won't print. Please fix.

Created 27 Oct 14:17 by Guest

Statements

1
1 Vote

More space is needed when writing Billing Statement Note as explaining why bill is being sent.

there is not enough space to explain why billing statement is being sent regarding visit or date of service

Created 05 Nov 19:55 by Jerry G

Billing and Adjustments

0 Needs review
1 Vote

one click email a receipt to a patient

You should be able to quickly email a patient a receipt just like printing one.

Created 04 Nov 17:40 by Angie

Ledger

0 Needs review
1 Vote

Search Payment Window

Please correct the Bank/Branch field so that we can search payment types for this field. It stopped working once we updated to 7.5 and beyond.

Created 01 Nov 15:25 by Jo Lizotte

Ledger

0 Needs review
2 Vote

Post in Ledger "statement sent" when a statement is printed/sent.

It would save the steps of having to look in the doc center for when the last one was sent or the report on collections manager.

Created 15 Oct 20:23 by Guest

Statements

0
2 Vote

In Ledger, give option as default to not show the dialogue box to select Credit or Charge Adjustment, just show all as before.

Sometimes what one person feels is a useful shortcut/addition is just one more click for someone else who is very familiar with the current procedure.

Created 12 Oct 20:31 by Guest

Billing and Adjustments

0
1 Vote

E-statements Email address

making the return email address for e-statements the office email so the statements do not go in spam folders and allows the patient to reply to the email.

Created 27 Oct 18:05 by Guest

Statements

0 Needs review
2 Vote

Match online epayments date imported in ledter to actual date patient paid

No description provided

Created 08 Oct 19:56 by Guest

Billing and Adjustments

1
1 Vote

Need Payment entered to match Last payment rec'd

When entering a payment and it's split by providers it should match what the last payment line rec'd

Created 26 Oct 19:23 by Guest

Ledger

0 Needs review