Dentrix Ideas

1 Vote

One Report for month end.

I have to pull multiple reports for metrics for the month. Create a report that give A/R totals for providers and total for practice (production/collection). Procedures counts during the month. Patient ledger aging report. New patients with patien...

Created 24 Feb 14:50 by Guest

Office Manager

0
1 Vote

Post card appointment reminder template

When we generate letters to put on postcards to send to our patients, it would be nice to generate them by appointment time instead of alphabetical order with their last name. All 8:00am first and then so on... in order.

Created 23 Feb 18:27 by Guest

Office Manager

0
1 Vote

To be able to run a report on patients who are diagnosed for medical code E0486

No description provided

Created 18 Feb 16:58 by Guest

Office Manager

0
1 Vote

ADD CODES TO THE PATIENT LEDGER and FAMILY LEDGER REPORT

We need codes on the patient ledger and the family ledger report. Patients are asking for more and more details to get their HSA accts to refund them for services. They HAVE to HAVE the CODES on the report otherwise they won't pay. These are the O...

Created 02 Feb 18:10 by Guest

Office Manager

0
1 Vote

A/R Report with Payment arrangements

Be able to pull the A/R report and see what is outstanding compared to what is on a payment arrangement.

Created 18 Jan 19:00 by Guest

Office Manager

0
1 Vote

transferring procedure codes to the new codes when an update is completed or deleting codes not needed.

If the new codes that are added with an update can be transferred to the new codes or we are able to delete a code if no longer in use. Example: D4320 (old code) changed to D4322 (new code) in update. If the old code could be transferred to the ne...

Created 18 Jan 17:05 by Guest

Office Manager

0
1 Vote

Electronic Letters

Sending a batch of patient letters BY MAIL using the same concept as the billing system. That way, we do not have to send the letters by hand from the office. Saves us time and money.

Created 06 Jan 13:54 by Melissa Phillips

Office Manager

0
1 Vote

We need to print multiple deposits. But we need each day to be accurate. Amounts of Visa, Am express ect cannot be on two deposits!!!

No description provided

Created 06 Oct 20:21 by Guest

Office Manager

1
1 Vote

Add chronological order to the deposit slip

If you have multiple payments and are not able to balance, having them in chronological order like the day sheet would make it easier to find an error

Created 29 Sep 20:40 by Guest

Office Manager

0
1 Vote

Reports on adjustments to production and adjustments to collections

Currently there is reporting on credit and debit adjustments, which refers only to whether the adjustment is positive or negative, relative to patient's account. It would be useful to be able to run a report that shows the adjustments to productio...

Created 26 Sep 22:22 by Guest

Office Manager

0