Dentrix Ideas

4 Vote

REMOVE INACTIVE PROVIDERS FROM REPORTS

Please make it optional to include/list inactive providers on reports. There is no reason to print multiple pages with zeros on it for providers that have been gone for years. It's a waste of ink & paper, & just makes for messy, bulky repo...

Created 13 Jan 15:07 by Guest

Office Manager

0
5 Vote

Convert Day Sheets to Excel

Converting Day Sheets to Excel would allow us to categorize each code together. In other words, all D0120 would be listed together to allow us to be able to track how many times the procedure had been formed in a certain period of time.

Created 26 Apr 19:24 by Guest

Office Manager

0
1 Vote

Please display in the Office Manager which provider the report is for so they can easily find it.

If the display in the Office Manager at least listed which provider the report was for, they could find it easily. We have daily reports in the task scheduler. They are for our providers to print and verify at the end of every day. We are used to ...

Created 16 Feb 18:43 by Susie Nosbusch

Office Manager

0 Needs review
1 Vote

Creation of a Payroll Report

We recently converted from another practice management software, which gave us the ability to generate a payroll report for the associate dentists that would calculate the net fees payable to the dentist after all adjustments and lab fee deduction...

Created 14 Feb 20:07 by Guest

Office Manager

0 Needs review
4 Vote

When entering monthly production goals, please have the ability to select ALL providers so we can enter a TOTAL goal for the practice

When entering monthly production goals, please have the ability to select ALL providers so we can enter a TOTAL goal for the practice. We would like to go to any computer in the office and see what the total goal is for the Practice so we can see ...

Created 23 Dec 14:12 by Anonymous

Office Manager

0 Gathering Feedback
1 Vote

day sheet and adjustment only day sheet credit adjustments need to match

day sheet and adjustment only day sheet credit adjustments don't match due to provider allocations only showing on the adjustment only day sheet. these totals need to match each other.

Created 12 Feb 16:25 by Guest

Office Manager

0 Needs review
2 Vote

Update Notifications sent via email (Other than popup)

There needs to be an update notification via email for update releases that can be sent to an IT team, or to an office manager for example. Popups are only seen by a user on a computer or workstation, but the stakeholder of the infrastructure need...

Created 24 May 18:15 by Vale Rideout

Office Manager

0 Needs review
2 Vote

Receipts breakdown by procedure code, similar to production summary by procedure code

Under Practice Analysis, Reports, under Select Summary Reports, provide breakdown for all summaries identical to the breakdown options under Production Summary, such as By Category, By Procedure code, etc.

Created 24 May 15:42 by Guest

Office Manager

0 Needs review
2 Vote

Allow the option to not print payment/adj's on the day sheet

Need an option for a daysheet with just production, does not include the payments or the adustments.

Created 18 May 15:29 by Guest

Office Manager

0 Needs review
2 Vote

Need Perio Report Showing patients with RED - Over 4mm pocket depts

We need to do an internal audit. We want to make sure that if pts perio charting is getting worse, we send them a letter and that doctor is notified so he can discuss the perio disease concerns. Also if anyone over 6mm pocket exists in our patient...

Created 10 May 20:23 by Guest

Office Manager

0 Needs review