Dentrix Ideas
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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
Simplify sending single statements
Please give the option of not having to close the pop up after each individual statement is sent. We do monthly statements but then we also send out a statement after we close a ins claim and there is a balance. This can be up to 100 statements a ...
Created 15 Apr 18:01 by Guest
Statements
0
Needs review
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
1
Vote
Able to post procedures without completing appointment
Currently when a scheduled appt is completed via the 'Post/Set Complete' tab, it grays out the appt on the schedule. Needs to be a way not to 'complete' or gray the appt until front office has confirmed services are correct, provider is correct an...
Created 14 Apr 22:13 by Guest
Ledger
0
Needs review
1
Vote
A report to see the top 1000 patients (by amount spent) over the last few years.
No description provided
Created 12 Apr 21:44 by Guest
Ledger
0
Needs review
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
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
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