Dentrix Ideas

1 Vote

Be able to keep the claim detail open when toggling between family members, going to the document center, famiy file, chart, etc.

In the previous version I did not have to close a claim in order to go to the chart, document center, family file, etc. in order to add an attachment to that claim. Or when entering payments, when I've entered the insurance payment, I have to clos...

Created 04 Feb 15:45 by Guest

Ledger

0 Future consideration
1 Vote

Add feature to check if fee schedules were updated for the year.

Very useful tool for providers and office managers. I will be able to check if fees were updated from Insurance's yearly fee changes to office UCR fees.

Created 29 Jan 20:50 by Guest

Ledger

0 Future consideration
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