Dentrix Ideas

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 03:42pm 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 03:29pm by Guest

Office Manager

0 Needs review
1 Vote

A report to show the amount of aging which is not covered by insurance meaning the monies owed by patients.

A report to show the amount of aging which is not covered by insurance meaning the monies owed by patients. I need to know what part of the aging is insurance and what part is owe by patients.

Created 24 May 07:42pm by Guest

Office Manager

0 Needs review
1 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 06:15pm by Vale Rideout

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 08:23pm by Guest

Office Manager

0 Needs review
3 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
2 Vote

Procedures Batched but not sent

It would be useful to have a separate way to print a report showing procedures that have been batched to an insurance but not sent without having to go through the report of insurance aging report

Created 27 Apr 05:39pm by Guest

Office Manager

0 Needs review
1 Vote

Ability to remove Payment Agreement totals from 90 day past due

This will give us a better number of what is actually 90 days past due. It would be great to have a button to click when setting up a payment agreement so it won't be included in the 90 day past due.

Created 16 May 11:25pm by Guest

Office Manager

0 Needs review
1 Vote

Filter Patient Mailing labels by Insurance provider

We should be able to filter patient mailing labels by insurance provider in order to inform patients with those providers in a timely and efficient fashion of insurance acceptance or changes and allow it in the format similarly to "Office Manager ...

Created 10 May 06:16pm by Guest

Office Manager

0 Needs review
2 Vote

Adding a "Date Range" option for running Insurance Aging Reports

This could benefit users who'd like to review insurance aging reports monthly and could keep track of outstanding insurance payments per month.

Created 13 Apr 06:37pm by Guest

Office Manager

1 Needs review