Dentrix Ideas

1 Vote

Leave the note section available to use when invalidating a procedure

Errors occur in tooth number in the ledger frequently as the front desk doesn't always understand things going on in the op. When having to do an adjustment to correct a tooth number and then rebill it correctly, you have to connect all the dots i...

Created 04 Oct 16:06 by Guest

Ledger

0
1 Vote

A report for procedures which are not batched in a month or different time period.

No description provided

Created 29 Sep 18:33 by Guest

Ledger

1
1 Vote

apple, google, tap pay

Apple, Google and Tap to pay currently has a limit of $100. This is ridiculous! I was just told this by Dentrix customer service after calling a couple of times to see why they worked only sometimes. Please allow a higher dollar amount for these t...

Created 29 Sep 16:59 by Guest

Ledger

0
1 Vote

Additional columns for Search Payments

The Search Payments window (Ledger > File > Search Payments...) could use additional columns of Guarantor and Billing Type. These columns could be off by default, but turned on by right clicking available column headers. Having the guarantor...

Created 16 Sep 16:09 by Ryan

Ledger

0
1 Vote

Improve speed of ledger

Entering in payments for insurance or any kind is very slow. It really needs to be quicker in speed so that we can enter these in without waiting so long in between.

Created 16 Sep 13:54 by Guest

Ledger

0
1 Vote

Allow for finance charges to calculate after receipt of dental insurance payment

For those of us who are PAR with 3rd party payors, patient balances are not due until after receipt of payment/EOB from the carrier. Having an option to calculate or start the 30 day count for payment due before finance charges begin to accrue sho...

Created 06 Sep 16:38 by Alan Rothstein

Billing and Adjustments

0
1 Vote

Add $ amount finance charge, rather than by % only

Easier to keep track of finance charges, every patient gets the same finance charge. Easier to have a set fee rather than manually entering onto ledger if the % is too high/low

Created 30 Aug 17:03 by Guest

Ledger

0
1 Vote

Add place to keep credit card information on file

need specialized area to put credit card information for family members

Created 28 Aug 04:53 by Guest

Billing and Adjustments

0
1 Vote

An improved way of entering POS Card payments.

The current method of processing POS Card payments requires putting the information into the claim that was batched out and then running the card number through the processor. After that, you then have to do a transactional balance to make it look...

Created 24 Aug 20:13 by Guest

Ledger

0 Already exists
1 Vote

Completed Payment Agreements Report

It would be very useful to print out a report of all the completed payment agreements.

Created 23 Aug 18:20 by Guest

Ledger

0 Future consideration