Dentrix Ideas

1 Vote

Print statement

Right click on patient's ledger and print the statement but have the ability to change date and other options.

Created 10 Sep 16:00 by Guest

Statements

0 Future consideration
1 Vote

Allow Provider credits report to run by Provider 2

I would like to know a specific Hygienists provider credits (Provider 2) when they leave the practice so I can clear out and credits they may have before we inactivate to keep provider credits cleaned up looking through the whole report is overwhe...

Created 06 Sep 20:44 by Guest

Billing and Adjustments

0 Already exists
1 Vote

Information for Specific Insurance Plan

I would like to be able to see what patients are on a specific insurance and how much those patients collect/payments for the office, what write offs / adjustments we make from them.

Created 28 Aug 16:51 by Guest

Billing and Adjustments

1 Already exists
1 Vote

Have the color of the appt. time turn grey when checked out!

This would be super helpful when looking at the schedule to see who has been batched for insurance and who has made a payment.

Created 22 Aug 20:29 by Guest

Ledger

0 Future consideration
1 Vote

Need to be able to send transactions to ins. in order that they are posted. ie.crown code then lab code 2nd

No description provided

Created 21 Aug 19:50 by Guest

Ledger

0 Future consideration
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