Dentrix Ideas

1 Vote

Would like to see Dentrix able to print a manual billing statement to send to patients with an F-L3 format rather than a plain statement on white paper

It looks more professional when charges are posted to the statement. Your 2nd tier tech associates added F-L3 form to the Practice Resource/Practice Defaults did not work properly as you can see attached.

Created 19 Dec 19:55 by Guest

Statements

0 Needs review
1 Vote

Right click procedure code in ledger

Sometimes a girl just wants to open the claim a procedure is attached to without having to open every claim in the ledger! Would also love if you could see the history of the code/tooth (diagnosed date and the option to open the chart note from th...

Created 15 Dec 21:01 by PB

Ledger

0 Needs review
1 Vote

FiFO as a default for automatic payments

When using automatic payments have FIFO be an option as a set default so you don't have to go back into every account.

Created 13 Dec 18:36 by Guest

Billing and Adjustments

0 Needs review
1 Vote

Customizable Statements

I would prefer to customize my own default statement. First change would be to adjust the position of the guarantor name and address to be able to use a standard #10 window envelope. Any additional options would be a bonus.

Created 29 Nov 16:49 by Guest

Statements

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
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
2 Vote

please add option for insurance going to pt and not DR. so claim is still oustanding and yuo aare waiting for benefits

No description provided

Created 05 Oct 18:02 by Guest

Ledger

0
2 Vote

ESTATEMENTS SHOWS INCORRECT INFO

I was so excited to use estatements and now I cant even use it! It populates estimated patient portion and insurance estimate that's not correct. It should have the ability for that information not show like the mailed statements!

Created 02 Oct 18:01 by Guest

Statements

2
2 Vote

Credit balance report

I would like to be able to run a credit balance report so that I may refund patients for overpayments more efficiently.

Created 29 Sep 18:36 by Unknown Unknown

Billing and Adjustments

2