Dentrix Ideas
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10
Vote
issue is claims are being sent to batch but not actually sent to insurance companies, claims are created right but the insurance claims are not showing up on insurance claims to process report.
This would help, my office to get a report for patients that have insurance and the claim is still pending on the batch waiting to get sent to insurance.
Created 03 Oct 17:50 by Guest
Claims / Insurance / Office Manager / Reporting
0
Future consideration
1
Vote
Conversion to regular patient
I would love to see a way to run a report of emergency patients who have converted to regular patients. It would help us monitor our customer satisfaction.
Created 30 Sep 21:34 by Guest
Office Manager
0
Future consideration
8
Vote
Log which staff posted adjustments
No description provided
Created 30 Sep 19:10 by Guest
Office Manager / Reporting
0
Future consideration
1
Vote
Need a place to enter Lab Fees
Need to be able to attach lab fees to dental codes for Insurance feed that do not include lab fees in their pricing. Would like to be able to have an option to attach to certain insurance companies. There might be different fees for different insu...
Created 26 Sep 18:17 by Guest
Office Manager
0
Future consideration
2
Vote
A treatment plan option that allows you to select outstanding treatment by procedure code
Most unscheduled treatment plan reports are very long, if we wanted to search out a patient and a specific procedure code it would cut down on the report and help to be more detailed in looking to contact the patient.
Created 25 Sep 21:45 by Guest
Office Manager
1
Future consideration
3
Vote
City name change option in Zip/Area Code Utility
Option to merge duplicates and option to correct entry errors
Created 13 Sep 20:11 by Guest
Office Manager
0
Future consideration
3
Vote
Give the option of separating reports by provider
I have 4 doctors and 7 hygienists and when I want to create daily production reports I have to create 11 different reports. I want to be able to enter one date with all providers and have the option to "separate reports by provider" instead of tot...
Created 10 Sep 19:36 by Guest
Office Manager
0
Future consideration
1
Vote
A/R
When in office manager it would be wonderful to be able to print an accounts receivable report broken down into 0-30, 31-60, 61-90, 91-120 and 120+ days
Created 04 Sep 19:15 by Guest
Office Manager
0
Future consideration
1
Vote
Be able to view total number of inactive patients.
This would show how many patients have been inactivated.
Created 03 Sep 20:06 by Guest
Office Manager
0
Already exists
10
Vote
Selecting an effective date for updated fee schedule
Our doctors want to update the fee schedule however do not want it to go into effect until a certain date. For that to happen I will have to come in when we are closed to update the fee schedule so that it'll be ready for the specific date. If we ...
Created 27 Aug 15:02 by Guest
Office Manager
0
Future consideration
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