Dentrix Ideas

1 Vote

Need option to have "set amount" be the same amount which posts to the ledger

Then staff would not have to make adj. on ledger-save time when billing

Created 09 Dec 20:41 by Guest

Ledger

0 Future consideration
1 Vote

Allow dentrix to send electronic billing to patients while using the collection manager

Allow dentrix to send electronic billing to patients while using the collection manager

Created 02 Dec 16:37 by Guest

Billing and Adjustments

1 Future consideration
1 Vote

Batch Billing - printing only selected statements

When viewing the statements, an option to select or deselect the statements to print would be helpful. I don't want to print all of the statements if I don't have to send out ALL of the statement.

Created 27 Nov 14:39 by richard gaw

Statements

2 Already exists
1 Vote

Print unpaid claim filter by month

our goal is to get the list of patients name with claims already created but no payment yet that can be filtered by month so that we can follow up the insurance the status of the payment. What we want to see is the following: - Patients Name - Pri...

Created 21 Nov 18:25 by Guest

Ledger

0 Future consideration
1 Vote

Payment agreement manager setting to always hide zero balances.

I would like to see an option to always hide accounts with a zero balance in the payment agreement manager. I find it inconvenient to always have to open the file, menu, and click zero balances every time I open it.

Created 20 Nov 17:42 by Unknown Unknown

Ledger

0 Future consideration
1 Vote

Change the Ledger sort order for procedure codes to sort by tooth number first and then by code.

When reviewing the Ledger for accuracy and insurance billing it is important to see all of the procedures grouped together by tooth number (for the same date). For procedures that have multiple codes (e.g., crown, bridge) it ensures that all codes...

Created 18 Nov 23:51 by Guest

Ledger

0 Future consideration
1 Vote

Posting patient payment/Insurance payment right under services its being paid to.

This would allow looking at the ledger to be more straight forward and easier to see what the remaining balance is coming from.

Created 13 Nov 18:40 by Guest

Ledger

0 Future consideration
1 Vote

Being able to print a reiept from a previous dos

Many patients ask if they can pay a previous balance & they would like a receipt showing exactly what the payment went towards. The services that where performed, the amount the insurance paid & there payment.

Created 11 Nov 17:08 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Enter patient payment in Ins paymwnt box

We would like to be able to enter a patients payment in the insurance claim box so that the patient & us know what service the patients payment is going towards for accounting purposes.

Created 11 Nov 16:54 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

ADJUSTING FEES TO ACCOMMODATE 6 AND MORE FIGURES

COULD THE NUMBERS OF DIGITS FOR THE FEES BE INCREASED TO ACCOMMODATE MORE THAN 5 FIGURES WHEN PUTTING CHARGES FOR PROCEDURES. AS IT IS RIGHT NOW WE ARE UNABLE TO ENTER $100,000.00. BEARING IN MIND THE PRODUCT IS SOLD OUTSIDE OF THE USA, AND WE A...

Created 05 Nov 20:38 by Guest

Billing and Adjustments

0 Future consideration