Dentrix Ideas

1 Vote

tooth range on D4211

I would like to be able to put in a tooth range for a D4211 (gingivectomy) rather than a quadrant in the procedure code setup area.

Created 22 Sep 21:49 by Guest

Office Manager

1
1 Vote

Submit or Print Billing Statements from Collections Manager

Add an Electronic Billing Submission button to the Collections Manager. When pressed, submit all the guarantor names in the current CM view.

Created 30 Aug 15:46 by Ryan

Office Manager

0
1 Vote

Billing Statement Preview

Change the color of the print on the billing preview screen from a muted gray to black. The gray color is hard to read if someone has eye problems. Viewing a muted gray screen is a stain on the eyes and takes longer to view before sending bills.

Created 26 Aug 16:06 by Kathy Becker DMD

Office Manager

0
1 Vote

Shortcut for access to CDT/CPT/ICD codes

I know of another dental software program that has a shortcut with the function keys to bring up the code list. This would be so much more convenient when you need to search for an unfamiliar code quickly. Currently, there are 5 steps to get to th...

Created 11 Aug 16:18 by Vicki Neve

Office Manager

0
1 Vote

Patient balance for patients seen on a specific date

A report to show patient balances for all patients seen on a specified date. This would be beneficial to run at the end of the day as a reconciliation tool to verify every patient seen either paid their portion or a payment agreement was made.

Created 21 Jul 18:41 by Cherie LaMoreux

Office Manager

0
1 Vote

We need a report that shows how many Eclaims were sent per day

No description provided

Created 22 Jun 13:55 by Guest

Office Manager

0
1 Vote

Need titles on the Adjustment and Deposit slip. The pages are blank when no data.

No description provided

Created 16 Jun 16:42 by Suheila Aboumourad

Office Manager

0
1 Vote

add workstation activity to audit trail

Sometimes a user is logged in to multiple workstations in the office. As office manager, I would like to be able to see which workstation a specific user was at when an action was completed. This would be very useful documentation to add to the re...

Created 15 Jun 13:08 by Guest

Office Manager

0
1 Vote

Add more providers for reports

I need to run monthly anaylsis reports and only 10 providers can be run, I need 12 and now can not run reports properly.

Created 03 Jun 15:46 by Guest

Office Manager

0
1 Vote

Day Sheet Report - option to include Finance Charge detail

The Chronological or Alphabetical Day Sheet should have an option to include Finance Charge and Late Charge detail (guarantor names and amounts listed with other transactions).

Created 26 May 15:59 by Ryan

Office Manager

0