Dentrix Ideas

2 Vote

Payment Types - Ability to Disable certain Payment Types for a Family File & to set Defaults for Payment Options

There should be a way to Disable certain Payment Types within each Family File - for example if a Family has had 3 returned Check Payments instead of creating a pop-up within the Family File stating we can no longer accept Check Payments for their...

Created 11 Sep 19:35 by Michelle H. LJOPD Insurance Admin

Billing and Adjustments

0 Future consideration
2 Vote

track who entered procedures, payments and adjustment

so you can see who did what

Created 10 Sep 16:05 by Guest

Ledger

1 Future consideration
1 Vote

Alphabetize procedure codes

Hello, there is currently no way to alphabetize the verbiage of the procedure codes. i.e "bridge seat, waterpik, toothbrush, etc". It would be helpful when checking out to have them alphabetized. Thanks!

Created 07 Apr 16:37 by Guest

Ledger

0 Needs review
2 Vote

Procedure code analysis

This should be in a report so that we can track which codes we use most frequently. We would like to keep an eye on these numbers.

Created 05 Sep 19:19 by Guest

Ledger

0 Already exists
1 Vote

Ledger Grid Lines

Please put the grid lines back on the ledger, not just the color separation

Created 31 Mar 17:29 by Guest

Ledger

0 Needs review
1 Vote

For Family billing have a name next to charges so that they can see which child is being billed for

Suggest that there be a balance forward amount at the start of each billing statement and list a name for the current charges so the family can know which child the charges can be attributed to.

Created 30 Mar 18:49 by Guest

Statements

0 Needs review
1 Vote

E-Statements

E-statements need to be set up so pts that are marked no interest do not recieve interest charges. Also, it needs to be set up so that the insurance portion is an option just like it is in printing statements.

Created 30 Mar 17:32 by Guest

Statements

0 Needs review
1 Vote

Electronic Billing For Dental Practices That Are Fee For Service

Please Remove " Print agreement amount" from this site, as a default for the E-Statements on Quick Bills. as an office of Fee for service this doesn't work. After countless hours of setting this program up and hours on phone trying to correct this...

Created 30 Mar 17:25 by Guest

Billing and Adjustments

0 Needs review
2 Vote

Statement mailing address needs to move 4 spaces to the right or center statement on the page.

When using the correct window envelopes (per Dentrix specifications) for the statements, if the statement shifts the slightest bit in the envelope the first few characters of the patients address gets cut-off. This results in the post office retur...

Created 22 Aug 17:40 by Shari

Statements

0 Future consideration
2 Vote

Option to see past bills sent to patients

We should be able to see past bills sent to patients so we can help explain the patient's bill to them or for researching what was sent to the patient. Ledgers change all the time and being able to see what they see makes for a smoother conversation.

Created 21 Aug 13:08 by Guest

Billing and Adjustments

1 Future consideration