Dentrix Ideas
Add a new idea
Filter by status
Needs review
328
Needs Additional Detail
1
Future consideration
206
Gathering Feedback
3
In Development
0
Released
8
Unlikely to Implement
2
Already exists
45
Closed
5
Filter by category
Appointment Book
×
978
Scheduling
×
452
Clinical
×
1183
Charting
×
317
Clinical Notes
×
177
Health History
×
210
Lab Case Manager
×
51
Smart Image
×
29
Treatment Plan
×
295
Dentrix Canada
×
61
Document Center
×
154
Family File
×
324
General
×
355
Insurance
×
896
Claims
×
320
Claims Manager
×
27
Dental Insurance Benefits and Coverage
×
113
Insurance Maintenance
×
41
Ledger
×
901
Billing and Adjustments
×
239
Statements
×
172
Office Manager
×
322
Patient Demand Generation - Websites
×
9
Reputation Management
×
6
Patient Relationship Management - Communications
×
305
Appointment Reminders
×
45
Campaign Studio - Newsletters
×
4
Online Booking
×
4
Patient Engage Live & Mobile
×
61
Patient Forms
×
133
PhoneSight
×
0
Permissions
×
5
Practice
×
454
eDex
×
2
Office Journal
×
64
Reporting
×
247
Timeclock
×
60
Revenue Cycle Management (Dentrix Pay, QuickBill)
×
31
eClaims
×
15
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
2
Vote
Like to create a report of patient's balances
I'd like to be able to create a report showing all patients balances. This way you could easily be able to see who's late, who you may want to send another statement to, etc.
Created 06 Aug 13:58 by Guest
Statements
1
Future consideration
1
Vote
Display doctor's names on separate lines when labeled on statements.
Display different doctor names on separate lines when labeled on statements. Currently it breaks it up where part of the second doctor's name is labeled on the first line and the rest on the second line. Would look more aesthetically pleasing on s...
Created 13 Dec 14:38 by Guest
Statements
0
2
Vote
when posting payments it should post automaticaly to the oldest outstanding balance and provider
it would be nice if the system automaticaly posted to the proper producer and oldest balance etc. then we wouldnt have to work so hard especially with multiple dr practices to post payments to correct drs and producers
Created 31 Jul 23:41 by Guest
Ledger
0
Future consideration
2
Vote
Flagging past due balances in the ledger
It would be really helpful if the bottom of the ledger where the family balance is displayed would show up red if there is a past due balance. It can be hard to catch if a different family member is in or if there is other treatment already posted...
Created 31 Jul 19:45 by Guest
Ledger
0
Already exists
2
Vote
Next appointment show on statement or as a field to not print statement if appt within the week
Able to hold a statement from going out if patient has upcoming appointment
Created 29 Jul 18:19 by Guest
Billing and Adjustments
0
Future consideration
1
Vote
Specify if it was and emailed statement or mailed statement sent on journal
It would be nice to be able to see what type of statement was sent (emailed or paper ) when it gets added to the journal and / or document center.
Created 09 Dec 22:14 by Guest
Statements
0
2
Vote
Make bulk payments easier!!
When we are in batch insurance payments, we have no access to view the ledger to research patient balances. over payments ect. It would be nice to be able to do a batch insurance payment and still go through the ledger!
Created 24 Jul 17:50 by Guest
Ledger
0
Future consideration
2
Vote
Statements for Claims Closed
Generating patient statements for only claims closed if account has an additional claim that is still open. Thus the patient can pay their co-payments on closed claims or utilize flex monies.
Created 23 Jul 14:46 by Guest
Statements
0
Future consideration
1
Vote
Individual Statements based on date range
In the ledger, need a billing or walkout statement that prints individual family members based on a date range. Need this for FSA/HSA admin. who distribute payment to patient based on health care received.
Created 06 Dec 19:32 by Steve Shetty
Statements
0
2
Vote
auto populate statement sent onto ledger when sent electronically
When you send a Billing Statement it would be great if it posted to the ledger automatically, rather than having to make up a code and document each one individually.
Created 18 Jul 22:17 by Guest
Statements
0
Future consideration
« First
‹ Prev
…
61
62
63
64
65
66
67
68
69
…
Next ›
Last »