Dentrix Ideas

9 Vote

Log which staff posted adjustments

No description provided

Created 30 Sep 07:10pm by Guest

Office Manager / Reporting

0 Future consideration
2 Vote

Running a patient refund report

Currently, there is a way to run a report to give a general overview of patient refunds by providers, but there is no way to get a breakdown by patient name, day, month, etc.

Created 24 Jan 02:41pm by Guest

Reporting

0 Needs review
3 Vote

Overdue Recall/ Inactivate Patients en masse

Currently, there is a way to find patients that are overdue for a recall(prophy/spt). You can find patients through continuing care, but there is currently no way to search for patients that aren't connected to continuing care but are overdue for ...

Created 17 May 09:59pm by Guest

Reporting

0 Needs review
6 Vote

report for lab fee charged to patient by doctor within specific date range

Dentrix needs to develop a report that lists by doctor lab fees charged per patient. This is to audit lab postings are done correctly. I have used Dentrix off and on for over 10 years and this continues to be a problem. It is time consuming and th...

Created 21 Apr 05:37pm by Guest

Reporting

0
6 Vote

Aging report from a "start date"

I just bought a practice and did not buy old accounts receivable. I want to run an aging report since the date I started the practice but cannot.

Created 1 Apr 02:16pm by Guest

Reporting

0
5 Vote

A report to see what procedures marked as do not bill to insurance manually

We need a report to see those procedures marked as do not bill to insurance manually. Sometimes it can be marked by error. So we need a way for find those procedures to rebill them to insurance.

Created 20 Oct 05:10pm by Guest

Reporting

1
6 Vote

DXOne Day Sheet

Include parameters to allow for selection of specified transactions on the Day Sheet. Providers are looking for a report of their daily production to verify their procedures. They do not need a report with insurance adjustments & other adjustm...

Created 13 Jan 03:55pm by Pamela Spohn

Reporting

0
3 Vote

icon for allocating credit balances for all patients

No description provided

Created 8 Mar 06:56pm by Guest

Reporting

0 Needs review
1 Vote

Day Sheet Patient Previous Balance

The day sheet report would be extremely helpful if it can also show the patient's previous balance before today's treatment.

Created 20 Aug 02:24pm by Guest

Reporting

0 Needs review
1 Vote

Insurance Transactions

🦷Please Vote for This Idea if you are an office with multiple Providers🦷 We need a Master Report to Monitor Claims on a specific date Multiple Patient were seen, not on the day Claim was made. This would give a Collections report for a Specific Pr...

Created 7 Aug 06:32pm by Guest

Reporting

0 Needs review