Dentrix Ideas

1 Vote

need to track revenue by fee schedule number

we need a report that is easily run that will give us revnue generated by fee schedule number. We need to be able to evaluate revenue so we can determine when we need to drop certain insurance companies

Created 15 Jun 13:09 by Guest

Ledger

0
1 Vote

Have line item Statement sent appear in the ledger

Some patient's - " I never rec'd a statement" It is very clearly documented and tracked that they had.

Created 01 Jun 16:36 by Guest

Billing and Adjustments

0
1 Vote

GET RID of the SELECT TYPE OF ADJUSTMENT STEP

So incredibly annoying that Dentrix added an extra step when putting a simple adjustment on the ledger. WHO requested this?

Created 22 May 16:56 by Guest

Ledger

0
1 Vote

Batch Processing by workstation

At one time the options listed on the Batch Processing Options were set and unique to each workstation. Now these settings are global. This is an awful change! Not everyone performs tasks within an organization the same way. This has created angst...

Created 21 May 19:52 by Guest

Statements

0
1 Vote

would like the running balance in ledger to show by procedure date and an option to show running balance by entry date

would like the running balance in ledger to show by procedure date and an option to show running balance by entry date

Created 13 May 21:09 by Guest

Ledger

0
1 Vote

Statement Printed Report

It would be a great complement to the aging report

Created 29 Apr 16:42 by Guest

Ledger

0
1 Vote

Selectable date range for closing procedures

To be able to select which months you can close so other maintenance procedures are more easily obtained. Useful for when a practice has changed ownership or for cleaning out insurance data and such for years past.

Created 15 Apr 21:08 by Guest

Ledger

0 Future consideration
1 Vote

want to generate report for previous insurance payments per provider

evaluation of production per provider

Created 03 Apr 19:10 by Guest

Ledger

0 Already exists
1 Vote

screen options for guarantor notes, change billing type and add finance charges and late fees all on one screen.

It would be great to be able to go to the guarantor button (paper with blue G) and be able to add the statement note, guarantor notes, change billing type, and add interest fee and late fee all in one place. I know you can do some of that while in...

Created 28 Mar 17:30 by Guest

Ledger

0 Future consideration
1 Vote

CPT Code Column in the Ledger

In the Ledger there is a column listed as "Code" that defaults to the CDT code. If the procedure has been cross walked to a CPT code and sent a medical carrier there needs to be a second column listing the CPT Code right next to it. For example, D...

Created 26 Mar 17:21 by Guest

Ledger

0 Future consideration