Dentrix Ideas

1 Vote

Refund adjustments need to be added to collections adjustments, and not go towards production

When we create a refund it adds a positive adjustment. We use this adjustment towards our production to find our totals for the day, month, year. These refunds are not supposed to be included in production, but they go towards collections.

Created 01 Jul 15:59 by Jami Walters

Ledger

0
1 Vote

Billing statement for specific procedures

It would be very useful to be able to send statements to patients that are tied to specific procedures. Our most common questions about billing is why patients have a specific balance. If the ledger is complex it is not readily clear from the stat...

Created 29 Jun 16:45 by Guest

Statements

0
1 Vote

wrong date of service posted on ledger for procedures from a previous date

the new version of dentrix 7.5 puts the wrong date of service posted on ledger for procedures from a previous date

Created 29 Jun 16:21 by Guest

Ledger

0
1 Vote

To Edit, History ie: Existing Other instead of completed.

I was documenting existing other and accidently posted complete, and when I realized what I had done, it was to late to edit. It would be helpful to edit this in the future, or enabling Dr. Martin to have authority to edit after in the history. Th...

Created 24 Jun 20:26 by Guest

Ledger

0
1 Vote

MAKE DEPOSIT SLIP PRINT IN ALPHABETICAL ORDER

WHEN TRYING TO BALANCE A BIG INSURANCE REMIT THIS WOULD BE HELPFUL IN REDUCING TIME.. RIGHT NOW IT TAKES HOURS TO FIND MISTAKES.

Created 24 Jun 14:35 by Guest

Ledger

0
1 Vote

CDT codes should display on walkout/ledger reports/billing statements

this would be helpful to patients with Flex Spending and HSA Accounts

Created 23 Jun 18:00 by Guest

Statements

0 Already exists
1 Vote

Messages sent from ledger should show the content of the message. currently the office journal notes the message being sent only.

No description provided

Created 17 Jun 15:11 by Suheila Aboumourad

Statements

0
1 Vote

Add ACH (check account paytment) to payment Agreement

Currently only credit card auto payment is supported. Please add ACH fuction to payment agreement, whcih allows patients to make payments directly from checking accounts.

Created 14 Jun 17:30 by Guest

Billing and Adjustments

0
1 Vote

Customize deposit slip

Would like a subtotal of Dental Ins. Elec. Payment (and why aren't these words spelled out) by carrier name. Would like to make carrier names uniform so I don't have multiple versions of Delta Dental. Would like to total Dental Ins. Check Payment ...

Created 03 Jun 20:47 by Guest

Billing and Adjustments

0
1 Vote

Suspended Credits - The ability to record and see the date that a portion of the suspended credit was applied

We collect our estimated patient portion at time of service, but suspend it until the insurance company pays it's portion. The user that collected the amount is recorded, but the user that later applies the credit is not. If there is an error (app...

Created 28 May 14:25 by Karen Ward

Ledger

0