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 20:47 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 21:28 by Guest

Statements

0
1 Vote

Print Patient Ledger for requested start and end dates

No description provided

Created 15 Mar 17:05 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 21:27 by Na Xu

Statements

0
1 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 09 Mar 17:24 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 08 Mar 19:40 by Monica

Ledger

0
1 Vote

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

No description provided

Created 01 Mar 21:00 by Guest

Ledger

0
1 Vote

Ability to Edit Doctor's Statement

No description provided

Created 22 Feb 17:23 by Laurel M.

Ledger

0
1 Vote

Bring Back QuickBill Submisson Detail Report

This report showed duplicate Statements, Processed Statements and USPS address Corrections. It is extremely helpful too see printout of last month's statements sent to compare to the ones being verified to be sent in the current month for past due...

Created 15 Feb 21:25 by Guest

Statements

1
1 Vote

Constant details for balance forwards on statements

When billing statements are sent in bulk any balance older than the "set balance forward" date only shows balance forward, and has no details as to what or which patient in the family it is coming from.

Created 11 Feb 20:14 by Guest

Billing and Adjustments

0