Dentrix Ideas

1 Vote

Add the MORE INFO button to Statement print preview

It would be great if we could have the "More Information" button added to the statement print preview window - I review all of our statements before sending and we have a lot that are not necessary to print and send simply because the patient is s...

Created 14 Aug 17:45 by Amanda

Statements

0 Future consideration
1 Vote

Print ONLY transactions in the ledger.

No description provided

Created 30 Jul 19:46 by Guest

Ledger

0 Future consideration
1 Vote

Adjustments on old claims should not reflect on current production.

There needs to be a way to apply an adjustment to old insurance claims that will not take away from current production numbers. Especially when the adjustments are made for a provider that is no longer with the practice. Thank you!

Created 30 Jul 14:27 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

being able to invalidate an adjustment type in the ledger and changing it after its in history.

I chose the wrong adjustment type (Bad Debt write off) instead of BCBS write off. Now this Bad Debt write off is on the patients ledger when it really isn't a bad debt.

Created 18 Jul 14:19 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Fee schedule attached to ledger

When there is dual insurance and the secondary has a fees schedule but not the primary full fees should attach to the ledger. The adjustment for the fee schedule can be made after posting the secondary payment. This would help everyone.

Created 18 Jul 13:35 by Guest

Billing and Adjustments

0 Future consideration
0 Vote

Ability to see submission history from billing verification window

When the list of guarantors has been generated, it would be helpful to see the last 3 billing dates AND how statements were sent (i.e. if the last 2 had been email statements, it would help to know and decide to send by mail rather than having to ...

Created 09 Oct 17:08 by Guest

Statements

0 Needs review
0 Vote

Make sending e-statements automated

For billing and insurance coordinators to be able to make statements go out automatically. We should be able to send out mass statements by creating a setting for them to go out every so often and to which accounts they go out to. 30+, 90+ etc

Created 17 Feb 17:24 by Guest

Statements

0 Needs review
0 Vote

ERA auto populate to patient ledger

ERAs intergrated with patients ledger to post to account

Created 14 Feb 18:01 by Guest

Billing and Adjustments

0 Needs review
0 Vote

Change sequence of patient credit card receipts

This will allow the patient to leave sooner. The first receipt is always the merchant receipt. Patients expect that they are getting their receipt when the printer finishes printing. I often have to explain that we are waiting for their receipt to...

Created 16 Jun 20:56 by Guest

Ledger

0 Needs review