Dentrix Ideas

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
1 Vote

Post Full Fee And Estimate PPO Fee

There needs to be a way to post the full fee to the patient's ledger while factoring the patient's co-insurance from the reduced PPO fee. If the patient's insurance changes, if they have dual insurance, or if the procedure isn't eligible for a PPO...

Created 28 Mar 17:14 by Guest

Billing and Adjustments

0 Needs review
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
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
1 Vote

Change the way prior balance works to not look forward pas the date of the walkout

No description provided

Created 25 Mar 13:52 by Guest

Ledger

0 Needs review
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

We would like to suggest in the ledger being able to change the colors of sub types.

We are wanting to add a new color in our ledger under Credit Adjustments. We want to change the color of one of the subtypes, for instance; having the debit adjustments in a different color so it will be easier to identify when glancing at the led...

Created 24 Mar 20:06 by Guest

Billing and Adjustments

0 Needs review
1 Vote

Individual Statement

Even if patient has a whole family we should be able to send out indivdual statement per person. Without showing the full balance.

Created 24 Mar 00:11 by Guest

Statements

0 Needs review
1 Vote

Automatic posting (to patient ledger) of recurring credit card payments

We have monthly recurring credit card payments set up for a large number of patients, but we have to manually post each payment to every patient's ledger - usually around 150. An auto-posting of recurring payments would save us a tremendous amount...

Created 23 Mar 18:55 by Guest

Ledger

1 Needs review