Dentrix Ideas

1 Vote

Add Debit adjustment on dos

I have a situation where a dos was paid by GEHA insurance and it was processed on pt ledger. Turns out pt had another insurance as primary (Anthem) I was not able to open the dos and do a debit adjustment/insurance refund so that it reflected on t...

Created 28 Apr 19:34 by Unknown Unknown

Ledger

1 Needs review
1 Vote

Quick Key for Adjustments

Add a quick key to enter an adjustment on a patients ledger. For example you can use F2 to search for a different patient. Why not use F3 to make an adjustment

Created 20 Apr 15:27 by Guest

Billing and Adjustments

0 Needs review
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
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