Dentrix Ideas

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

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

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
2 Vote

Able to change payment due on payment agreement

When making a monthly, biweekly, etc credit card payment on the billing/payment agreement it would be great if you were able to change payment due after agreement is made. Patient's sometimes will call to change payment date. Unable to enter payme...

Created 29 Sep 15:32 by Guest

Billing and Adjustments

1
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
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
2 Vote

Add amount due to the top of statements.

Patients like to tear off the top of statements & file the rest so then do not know the amount they owe. Multiple patients have asked for this.

Created 20 Aug 17:30 by Kelli Meserve

Statements

0
1 Vote

Allow Patient and Provider to be selected before posting online payment for G7.6

G7.4 prompted selection of Patient (Guarantor OR family member) and Provider before applying payment via email online payment. G7.6 automatically selects guarantor and does NOT open ledger. This creates more work because now we have to open the pa...

Created 06 Oct 18:54 by Guest

Billing and Adjustments

0 Needs review