Dentrix Ideas

1 Vote

oustanding Billing

Ability to exclude invoices with outstanding insurance claims

Created 05 Jul 22:56 by Guest

Billing and Adjustments

1 Needs review
2 Vote

Ledger no longer updates the code if the surfaces change with 7.3

For 12.5 years we have not had to worry about the Restorative Procedure code for Composite restorations being correct regarding the tooth number and surfaces on the ledger. Now all of a sudden, with our update to 7.3.3, this feature no longer exis...

Created 07 Feb 16:38 by Guest

Ledger

0 Future consideration
2 Vote

Report to show payments received in the first couple months of the year are from previous year or present year

This report would be helpful when there is a tax id change.

Created 05 Feb 17:50 by Guest

Billing and Adjustments

0 Future consideration
2 Vote

Two different cards for auto payment plan

I have a patient who wants to use different cards on different days for her auto payment plan.

Created 05 Feb 17:43 by Guest

Billing and Adjustments

0 Future consideration
2 Vote

Submit Payment note box, default to open

When using Rectangle Health, in order for the Transaction ID to auto populate in the "Note" box, it must be open. Before the G7 update it was already open when we opened the "submit payment" box. After G7 it is automatically closed. I called Dentr...

Created 30 Jan 16:37 by Guest

Ledger

0 Future consideration
1 Vote

Day Sheet - Check #s

This would be immensely helpful to accounting for reconciling bank statements. It is near impossible to match patient payments without lots and lots of time of research to figure out deposit postings.

Created 27 Jun 17:50 by Guest

Ledger

0 Needs review
2 Vote

Templates for Guarantor Notes

It would be really useful to have templates for the guarantor notes. Our office sends several hundred statements each month and each account is reviewed/notes made - if we had the option to set up templates like we do for chart notes, it would sav...

Created 21 Jan 19:23 by PB

Statements

0 Future consideration
2 Vote

Shared TIN's between office locations, when both locations are signed up for ERA's, needs to improve.

Any time an ERA is flagged as a "split after receipt from payer", it causes more work to enter in the ERA from the Dentrix Ledger. To be specific, the clearinghouse washes the claim control number to "0". When this happens, the ERA doesn't import ...

Created 17 Jan 01:44 by Guest

Ledger

0 Future consideration
1 Vote

Quickbill Email - Add Statement Details

Right now all the patient gets is the total amount due. They want to see what was charged, what they paid, and what the insurance paid. They can't get that presently with the email statements. I always put a note on the paper statement where the b...

Created 18 Jun 02:35 by Guest

Statements

0 Needs review
1 Vote

A different color for each batched, sent and received claims

To be able to see unpaid claims at a glance and if for some reason it was never sent when looking at the ledger.

Created 17 Jun 15:07 by Guest

Ledger

0 Needs review