Dentrix Ideas

1 Vote

Bulk "Do not bill to insurance" selection for multiple procedures

Would love to have a feature where you can select multiple procedures and mark them do not bill to insurance, instead of having to do it one by one!

Created 21 Jan 15:14 by Guest

Ledger

0 Future consideration
1 Vote

OM allows Procedure Codes <= 9 characters. Only Walkout Report will display that many characters.

If Office Manager allows you to add a new procedure code of up to 9 digits, and it does, then Ledger and all of it's reports should DISPLAY the entire code not truncate it to 5 digits. Ledger lets you expand the size of the "code" field but that d...

Created 20 Jan 20:27 by Guest

Ledger

0 Future consideration
1 Vote

Adjustment to statements

We would like to be able to create our own or have options for different billing statements. For example being able to put our business logo & specific credit card options that are accepted to each practice

Created 16 Jan 22:17 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Edit procedure code button PER code

This way we can make certain codes stand out from the rest when quickly looking at the ledger.

Created 15 Jan 22:43 by Guest

Ledger

0 Future consideration
1 Vote

More payment and adjustment options

I have often ran into coming to a new office and needing to add an adjustment code, or even a new payment code, but Dentrix only allows a certain amount to be created and I would have to delete one option to create a new option; but if I delete so...

Created 15 Jan 19:47 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Please add Write-off option in Payment Batch Processor form

This will help to write-off patients /network discounts portion in bulk.

Created 15 Jan 16:52 by Guest

Ledger

0 Future consideration
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