Dentrix Ideas

1 Vote

amount due on tear off section of statement.

at the top of the page near the credit card information or amount being paid include the amount that is due. like with other bills with a tear off section have amount due line and then amount being paid.

Created 14 Jan 20:42 by Guest

Statements

0 Future consideration
1 Vote

add debit adjustment

who has time to disconnect dentrix pay to make a debit adjustment it needs to be fast and simple

Created 14 Jan 16:12 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Have a way to mark specific accounts so they do not generate statements at all

Sometimes there are accounts, whether they have balance or not that I do not want to send a statement to. No matter what parameters I enter for billing they still generate. I then have to go through and make sure they are not sent and they can som...

Created 06 Jan 22:47 by Guest

Billing and Adjustments

0 Already exists
1 Vote

adjustments: allow/disallow certain adjustments per user

We would like to have each adjustment to be activated/deactivated per user. Certain adjustments (ie. Credit/Debit Balance Transfer, Insurance Adjustment) should not be allowed access to all users.

Created 06 Jan 21:59 by Mitos Edejer

Ledger

0 Already exists
1 Vote

adding a subcode

capability of adding a subcode for example D8680 vivera reatainers D8680.1 in house retainers

Created 03 Jan 18:57 by Guest

Ledger

0 Already exists
1 Vote

new allocation default

You cannot change your adj type after it is allocated, you have to click the set up on the upper right of the screen and then you can pick your adj before you post, can we please change it back to you pick your adjustment without having to go to t...

Created 30 Dec 21:37 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Family Allocations made in one button push and put under individual patient

I feel like there should be away to select allocations to be done on the entire account and the adjustments be put in under the correct family member. This saves time and makes so you don't have to go patient by patient. Or what would be even bett...

Created 19 Dec 23:32 by Guest

Ledger

0 Future consideration
1 Vote

Be able to print a patient's ledger of payments only (over the counter) and print a patien'ts ledger without the running balance

Most patient's request a print-out of their payments for their taxes. Excluding the running balance on their ledger eliminates confusion for the patient

Created 18 Dec 23:55 by Guest

Ledger

0 Future consideration
1 Vote

Estimated insurance payment/outstanding claim should not remove patient credit balance in ledger

It can avoid collecting payment that is not a true patient balance or co-pay

Created 18 Dec 15:34 by Guest

Ledger

0 Future consideration
1 Vote

Add procedure codes to Ledger printouts

No description provided

Created 18 Dec 15:31 by Guest

Ledger

0 Already exists