Dentrix Ideas

1 Vote

Referred to to show in patient ledger

easier to see instead of flipping screen to see it in trmt planner

Created 16 Nov 16:51 by Guest

Ledger

0 Needs review
1 Vote

Ledger Discounts freezing

When adding payment discounts ledger freezes and won't allow adjustments.

Created 14 Nov 14:57 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

Closing ledger daily

If there is a way the ledger can be closed daily.

Created 09 Nov 21:17 by Guest

Ledger

0 Needs review
1 Vote

please add manually discount tipe we dont go for % we go for dollars please

No description provided

Created 09 Nov 20:01 by Guest

Ledger

0 Needs review
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
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
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