Dentrix Ideas

1 Vote

AR report

Allow the report to exclude any opening claims with the insurance.

Created 26 Mar 07:42pm by Guest

Billing and Adjustments

0 Needs review
14 Vote

Be able to change/increase the size and font on the ledger

It would be easier to read without changing the resolution of the computer as whole. If you can change it on the appt screen why not the ledger.

Created 4 May 04:00pm by Guest

Ledger

1 Needs review
1 Vote

Allow office to reorder adjustment types based on preference, not alphabetical order. Alphabetical is archaic.

No description provided

Created 25 Mar 01:27pm by Guest

Billing and Adjustments

0 Needs review
5 Vote

Audit individual patient

There should be a way to search an individual patient's history, eg. claims sent or deleted, payments entered or deleted, adjustments made or deleted.

Created 14 Aug 04:39pm by Guest

Billing and Adjustments

0 Needs review
4 Vote

DELETE SERVICES FROM LEDGER

For the love of God, we should be able to delete services from the ledger that were walked out in error. EVERY other software allows this and it's insane that Dentrix does not. Thank you.

Created 1 Oct 04:57pm by Guest

Ledger

1 Needs review
2 Vote

Fix ledger freezing after sending bill

Ledger will freeze after approximately sending 10-15 bills and won't close. Have to restart computer to correct

Created 23 Jan 06:32pm by Guest

Statements

0 Needs review
2 Vote

time range for pre-authorization aging report

The report shows back to more than 10years ago information which is not helpful at all. We need to set time range for recent 12month please

Created 21 Jan 09:22pm by Guest

Ledger

0 Needs review
2 Vote

INSURANCE PAYMENTS SHOW CHRONOLOGICALLY ON DEPOSIT SLIP

Report insurance payments chronologically on the deposit slip in order to make it easier when balancing.

Created 21 Jan 05:08pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

Add Provider Credit Balance manager to Task Manager

It would be nice to have a utility in the Task Manager to run the Provider Credit Balance Manger. Designate FIFO or Guarantee Estimate is preferred and add to the task manager jobs.

Created 20 Mar 07:49pm by Amy Redwantz

Ledger

0 Needs review
9 Vote

Printing receipts for an individual patient and DOS that shows codes & payment

The option to print a walkout for a specific patient, on a specific date of service that shows the treatment completed with codes and the payment made that day. Currently, this is on separate forms and a walkout cannot be printed for only a specif...

Created 29 Nov 02:54pm by Brianna

Statements

1 Needs review