Dentrix Ideas

1 Vote

Creating Statements for specific Transactions selected

we have people who forget cards and pay different days and need the service + payment for fsa/hsa card info

Created 16 Mar 08:47pm by Guest

Ledger

0
1 Vote

I would like to run a year to date report on total write-offs

The benefit of this is for year-end tax reporting.

Created 15 Mar 09:28pm by Guest

Statements

0
1 Vote

Print Patient Ledger for requested start and end dates

No description provided

Created 15 Mar 05:05pm by Guest

Ledger

0
1 Vote

I need to be able to print a list of statements sent/not sent through epay. This went away with the newest update

No description provided

Created 11 Mar 09:27pm by Na Xu

Statements

0
3 Vote

Making selecting and switching patients easier.

Would like a feature which allows us to select multiple patients in the ledger, or creates an easier process for switching between patients back and forth, which saves changes we are making. Compared to how browser sessions work, if we were able t...

Created 9 Mar 05:24pm by Unknown Unknown

Ledger

0
1 Vote

Allocating discounts properly to the clinical staff that did the services for that day

Right now the "allocate credit balances" is the only way for us to correct payments that have went to certain providers but should have been allocated to others. BUT, if a patient gets a discount ( ex. non-insured % off each visit) the discount is...

Created 8 Mar 07:40pm by Monica

Ledger

0
4 Vote

INSURANCE SHOWN IN PATIENT LEDGER

In the bottom of ledger, where it shows balance info, aging, patient, family insurance portion - it would be nice to see the patients insurance name listed somewhere in the ledger...

Created 6 Mar 08:01pm by Guest

Ledger

1
7 Vote

when posting adjustments in the ledger, allow the user to "hide" inactive providers, so that the drop down list of providers is much shorter and easier to find. Just like when posting a payment.

We have 41 inactive providers and 5 active providers. The list to post adjustments is very time consuming to "find" the appropriate provider. It would be much quicker in our situation on a day-to-day basis, to only need to see 5 providers. But jus...

Created 2 Mar 10:48pm by Guest

Billing and Adjustments

1
1 Vote

Patient refund needs to be done true payment portion not as an adjutsment

No description provided

Created 1 Mar 09:00pm by Guest

Ledger

0
7 Vote

Credit Card Icon changes color when a card number is on file

A quick glance would let me know if a card is on file allowing me to quickly identify which accounts I can automatically post payment to without having to take additional steps to identify which accounts have a saved card.

Created 24 Feb 01:33pm by Guest

Ledger

0