Dentrix Ideas

1 Vote

Highlight individual procedures/payments within the ledger to print for a receipt

If we are able to highlight the procedure with the payment it would be easier for the patient to balance as well as the HSA's...etc. Right now you can only print from a selected date down which encompasses all procedures/payments.

Created 08 Oct 19:04 by Guest

Ledger

0
1 Vote

Billing Statement

Customizing statement to show patient balance on stub that they send in. Right now it's just a blank box and our patients look at that and think there is no balance due.

Created 08 Oct 17:27 by Pam

Statements

0
1 Vote

tracking who posted in ledger

Tracking who posted procedure codes in the ledger.

Created 30 Sep 15:24 by Guest

Ledger

0
1 Vote

D1999 Add automatic narrative/description to code so we do not need to do extra steps

No description provided

Created 22 Sep 17:23 by Guest

Billing and Adjustments

0
1 Vote

Is to NOT send statements to patients that have already been changed to not send statement to on profile

It takes me over and hr or more to send statements every month because I have to go in an manually unselect every patient I don't want a statement sent to that has already been changed on the profile page to not send statement too. This Should be ...

Created 22 Sep 14:50 by Guest

Statements

0
1 Vote

Being able to sort the order of adjustment types and payment types

We have new adjustment/ payment types that we started using and we would like to using very frequently and it would be very much more convenient to have the ability to move the types based on their frequency our whatever we desire.

Created 17 Sep 18:46 by Guest

Ledger

0
1 Vote

Default Payment type for eStatement payments

We currently have to manually choose the payment type when a payment is applied to the ledger that was obtained by a patient paying their bill via a link in their eStatement. You should have a setting that allows you to choose a default payment ty...

Created 17 Sep 18:39 by Guest

Ledger

0
1 Vote

Have an empty box that could be marked on each line of the ledgers

Before computers, we would mark our Colwell ledgers with a BI next to a procedure to indicate we billed insurance for that procedure and when the insurance paid it we would add a P to mark that the insurance was billed and it was paid. It is so ea...

Created 15 Sep 20:35 by Guest

Billing and Adjustments

0
1 Vote

Modify completion date on procedure attached to existing claim.

The current completion date adds an exception from being closed in month end, unfortunately this requires us to use multiple steps to delete the claim, change completion date, then recreate and attach everything. It would be much easier if we coul...

Created 11 Sep 21:24 by Guest

Ledger

0
1 Vote

Warn provider when E-billing needs updating BEFORE statements are created

If E-billing cannot be sent because of E-billing needing an updated credit card or User information on a new computer, it would be helpful to know that before statements are created and then requiring recreating after the update.

Created 02 Sep 17:41 by Guest

Billing and Adjustments

0