Dentrix Ideas

1 Vote

special adj rule

please look into how your special adjustment works. when moving the patient out of a family account, the current balance should NOT go to guarantor unless the patient is no longer coming back and or is deceased.

Created 20 Dec 05:55pm by Guest

Billing and Adjustments

0 Already exists
3 Vote

SEPARATING ACCOUNTS

I have no idea how many times this needs to be said, but it needs to be DONE ASAP. Separating accounts. If a child turns 27 for example, no longer is on INS and parents request them off the account. No balance on ANYONE, we separate - all of a sud...

Created 1 Dec 03:11pm by Guest

Ledger

1 Already exists
1 Vote

An improved way of entering POS Card payments.

The current method of processing POS Card payments requires putting the information into the claim that was batched out and then running the card number through the processor. After that, you then have to do a transactional balance to make it look...

Created 24 Aug 08:13pm by Guest

Ledger

0 Already exists
1 Vote

CDT codes should display on walkout/ledger reports/billing statements

this would be helpful to patients with Flex Spending and HSA Accounts

Created 23 Jun 06:00pm by Guest

Statements

0 Already exists
6 Vote

ADA Codes on Ledger Print Outs

PLEASE include the ADA codes in the description of procedures when printing ledgers. Our patients need to submit these for HSA/insurance purposes. We are hand writing them in currently.

Created 13 Jan 09:01pm by Guest

Billing and Adjustments

1 Already exists
2 Vote

Allow for ADA codes to print on walkout statement

ADA codes need to print on walkout statements for those patients who have FSA company claims that need to have proof of spenditure. It seems a relatively easy fix and yet many years into this need - still nothing has been done. I am tired of print...

Created 12 Jun 06:35pm by Guest

Ledger

0 Already exists
1 Vote

want to generate report for previous insurance payments per provider

evaluation of production per provider

Created 3 Apr 07:10pm by Guest

Ledger

0 Already exists
1 Vote

bulk payments

It would be much more efficient when posting bulk checks if every patient connected to a specific ins were all listed so you don't have to keep going back to find the patient when its all the same check and ins company. The previous software we ha...

Created 19 Mar 07:46pm by Guest

Ledger

0 Already exists
1 Vote

Reports

To have access to a report that would show a patients name and a payment received on their account today, but that is 30+, 60+, 90+, or older.

Created 9 Mar 03:48pm by Guest

Ledger

0 Already exists
1 Vote

Add a billing fee for each monthly bill genersted

If you want to charge a billing fee there is no way to do that,, you have to go to each patient manually and add it, if you have 200 bills that is unproductive

Created 9 Mar 03:43pm by Guest

Billing and Adjustments

0 Already exists