Dentrix Ideas
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Clarification on how patient was billed on LEDGER
With so many different options to send a statement it would be great if on the ledger it showed: A)Statement mailed from providers office & date B) Statement mailed via Ebill & date C)Statement Emailed via EBill & date
Created 12 Jan 03:19pm by Guest
Ledger
0
Needs review
1
Vote
"View Family/individual patient" toggle botton and "view insurance transaction link" button for toolbar
We came from Easy Dental and are disappointed in some basic missing toolbar buttons that we had in "Baby Dentrix" and do not have in the flagship Dentrix program. It would be nice to be able to minimize the clicks onto the drop down menu and be ab...
Created 28 Dec 10:53pm by Guest
Ledger
0
Needs review
1
Vote
Multiple payment arrangements on same family
Being able to have multiple payment arrangements for different people in the family would be so helpful! Also editing a payment arrangement without deleting the entire thing/ being able to put in custom pay dates for each month.
Created 28 Dec 06:33pm by Guest
Billing and Adjustments
0
Needs review
1
Vote
Updating codes
When dentrix does the ADA code update they should mark the old ones invalid so they cant be used .. It makes it hard on billing when the wring codes are still there we try very hard to check for mistakes but sometimes they slip thur .. It makes it...
Created 27 Dec 06:38pm by Guest
Billing and Adjustments
0
Needs review
1
Vote
special adj rule
please look into how your special adjustment works. when moving the patient out of a family account, the current balance should NOT go to guarantor unless the patient is no longer coming back and or is deceased.
Created 20 Dec 05:55pm by Guest
Billing and Adjustments
0
Already exists
1
Vote
Would like to see Dentrix able to print a manual billing statement to send to patients with an F-L3 format rather than a plain statement on white paper
It looks more professional when charges are posted to the statement. Your 2nd tier tech associates added F-L3 form to the Practice Resource/Practice Defaults did not work properly as you can see attached.
Created 19 Dec 07:55pm by Guest
Statements
0
Needs review
1
Vote
Right click procedure code in ledger
Sometimes a girl just wants to open the claim a procedure is attached to without having to open every claim in the ledger! Would also love if you could see the history of the code/tooth (diagnosed date and the option to open the chart note from th...
Created 15 Dec 09:01pm by PB
Ledger
0
Needs review
1
Vote
FiFO as a default for automatic payments
When using automatic payments have FIFO be an option as a set default so you don't have to go back into every account.
Created 13 Dec 06:36pm by Guest
Billing and Adjustments
0
Needs review
1
Vote
Option to have balance owed inside the PAY THIS AMOUNT box and NOT the "estimated amount"
No description provided
Created 17 Nov 03:24pm by Guest
Billing and Adjustments
0
Needs review
1
Vote
Referred to to show in patient ledger
easier to see instead of flipping screen to see it in trmt planner
Created 16 Nov 04:51pm by Guest
Ledger
0
Needs review
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