Dentrix Ideas

1 Vote

List all transactions for a date of service in one block instead of having to click transaction link in ledger.

By showing all transactions associated by the date of service, all payments and adjustments will be able to be viewed clearly. When having to click on the view transactions links, the patient payments do not show up with associated dates of servic...

Created 21 Jul 16:16 by Guest

Ledger

0
1 Vote

Entering Multiple Procedures in Accounts Module

AIn EZDental 12.2, the feature that allowed you to enter multiple procedures, especially if they are the same procedure number, has been disabled. In earlier versions, if you were say doing quadrant dentistry or multiple entries of the same proced...

Created 14 Jul 13:39 by Daniel Hogan

Ledger

0
1 Vote

Add Dr's title and address to single patient ledger print out

No description provided

Created 06 Jul 19:52 by Guest

Ledger

0
1 Vote

Credit Adjustment List

The recent G7.3 update separated Credit & Debit adjustments. Originally Dentrix listed the adjustments numerically as they were created by most used in the Definitions of the Office Manager. Now, the adjustment list in the Ledger is sorted alp...

Created 02 Jul 20:03 by Guest

Billing and Adjustments

0
1 Vote

statements

No description provided

Created 02 Jul 13:38 by Guest

Statements

1
1 Vote

Unable to reset insurance benefits

Trying to reset insurance benefits and it says unable to run task

Created 02 Jul 02:11 by Guest

Ledger

1
1 Vote

need to produce bills as PDF and also have ability to email directlyto patient

patients need PDF format for insurances

Created 30 Jun 15:40 by Guest

Statements

0
1 Vote

To check credit balances that have posted in a certain time span. I would like to for new credit balances weekly or daily to be sure of accuracy. and to get refunds out immediatly.

No description provided

Created 23 Jun 14:08 by Guest

Ledger

0
1 Vote

Refund Adjustments to ledger take you to Care Credit processing...

When we try to post a refund to a patient's account, instead of it posting it takes you directly to the Care Credit portal to process Care Credit. In order to post the refund we have to post it to the ledger as a "decrease balance" and then once i...

Created 22 Jun 21:15 by Guest

Ledger

0
1 Vote

Include credit card voids in Deposit slip totals

If and when I have to void a credit card transactions, the amount charged still shows in the deposit slip totals. It would be a great advantage to include credit card voids under the totals to show accountants that there is less money deposited th...

Created 18 Jun 17:53 by Guest

Ledger

0