Dentrix Ideas

2 Vote

Upgrade request to pay

practice name, practice number and practice email on the request to pay option. Please add Pierro Family Dental, our number 7402662626 and our email pierrofamilydental@gmail.com so our patients can know this request to pay is actually from our pra...

Created 8 Apr 04:34pm by Guest

Billing and Adjustments

Needs review
27 Vote

Assign payments to specific treatment

when posting payment from patient , we should be able to assign that payment towards particular treatment , just like insurance payments for easier reading of ledger. this way we would know exactly what the patient paid for and where the balance i...

Created 3 Dec 07:07pm by Guest

Billing and Adjustments

Needs review
3 Vote

Add the patient name to a sent bill on the batch page

It would be incredibly helpful if we could have the patient's name listed with a sent bill on the batch page. When the bill is paid we could delete on the batch page quickly instead of having to open a bill and hope it's the right one.

Created 27 Mar 05:02pm by Guest

Billing and Adjustments

Needs review
2 Vote

Saving your place while verifying e-statements to send

I often get pulled aside throughout the day and when I verify the e-statements to send out, I usually have to exit out to access something else in the office manager and start all over again. Just like the batch EOB screen in the ledger, I feel it...

Created 2 Apr 11:21am by Guest

Statements

Needs review
1 Vote

Attachment for a full mouth

Can we be able to do what would be the attachments just like we use to do them with the dexis tab? Attach a full mouth without having to select one by one the x-rays? Thanks in advance.

Created 9 Apr 05:20pm by Guest

Ledger

Needs review
7 Vote

Print Ledger in color (option)

Improved Patient Clarity: Patients can easily track their financial history when insurance payments and personal credits are visually distinct from charges. Consistency: It provides a seamless experience by showing the patient exactly what we ar...

Created 4 Feb 07:41pm by rachel potts

Ledger

Needs review
3 Vote

Automatic Billing/Payment agreements should post to who has the balance not just to the head of houshold

When an automatic billing/payment agreement posts it should post on who has a balance not just to the head of household. IE: The head of household will have a huge credit and the other patients on the account will have a huge balance. Fix it please!!

Created 17 Mar 02:25pm by Guest

Billing and Adjustments

Needs review
2 Vote

Being able to put up a sticky note on ledger when billing statements are sent and put any significant financial note regarding a visit or impending balance would be nice.........Laurie Smythe

No description provided

Created 26 Mar 12:27pm by Guest

Ledger

Needs review
7 Vote

Enlarge Ledger Font

We need to be able to enlarge the ledger font; it's teeny tiny...I have to squint so hard, you're giving me wrinkles!

Created 20 Jan 06:30pm by Guest

Ledger

Needs review
1 Vote

Allocate payment

It would be great to have an option to allocate payments as well just like it's done for adjusments.

Created 3 Apr 05:18pm by Guest

Ledger

Needs review