Dentrix Ideas

15 Vote

Purging Insurance

When insurance gets purged it gets rid of all the information on the patients ledger. If you can have the option to purge the insurance but keep the name of the insurance company and the id or group number, so if the patients calls wanting to see ...

Created 4 Nov 09:21pm by Guest

Office Manager

2 Future consideration
1 Vote

Add procedure code field to day sheet

It is often useful to see how many times or when a particular code was done in a month. One simple way to do it would be to add the code as a filter when generating a day sheet.

Created 10 May 01:05pm by Guest

Office Manager

0 Needs review
2 Vote

Procedure Code report

Would like to be able to run a report with different procedure codes (not in same category and not all in between). Patients name, code, fee, provider and date of service

Created 4 Jan 11:44pm by Guest

Office Manager

2 Needs review
4 Vote

PROVIDER PRODUCTION WITHOUT ADJ AND PAYMENTS

RUN REPORTS ON SPECIFIC PROVIDER WITHOUT SHOWING PAYMENTS AND ADJUSTMENTS

Created 25 Apr 03:53pm by Guest

Office Manager

0 Needs review
1 Vote

Report for patient seen and the procedures performed with a specific period.

No description provided

Created 3 May 01:05pm by Guest

Office Manager

0 Needs review
1 Vote

Dental Insurance Carrier and Patients Report - Include All Members

The enhancement to allow us to select insurance subscribers from outside of the currently selected family is an appreciated feature. We have started using this. I attempted to run the report to show all subscribers and members associated with a pa...

Created 1 May 07:06pm by Kristen Hackmann

Office Manager

0 Needs review
6 Vote

Manage Referral Maintenance

Would be a great feature to be able to archive old referral sources to free up resources that are slowing down Dentrix. In addition, removing retired/inactive referrers would be very useful as would a merge function to remove duplicate entries.

Created 6 Jul 06:32pm by Alan Rothstein

Office Manager

1 Needs review
1 Vote

Practice analysis first of month must run before enter payments

The practice analysis must be run on first of month after close month before any payment can be entered. Task scheduler runs all the closing, but doesn't print this. It should be choice or auto run. This is only time that A/R is correct for month....

Created 22 Apr 11:15pm by Amy V

Office Manager

0 Needs review
2 Vote

Write into the program the ability to print out all the patients ledgers or just patients with balances. This helps when you are looking at individual providers patients and their balances. It should be an option.

No description provided

Created 7 Dec 06:14pm by Guest

Office Manager

0 Needs review
9 Vote

Simplify duplicate accounts

Would like a simpler way to merge duplicate accounts. Maybe have a place in Office Manager to view which patients have another account and be able to merge from one place rather than the continuous back and forth.

Created 14 Apr 03:46am by Guest

Office Manager

0