Dentrix Ideas
Add a new idea
Filter by status
Needs review
70
Needs Additional Detail
0
Future consideration
31
Gathering Feedback
0
In Development
0
Released
1
Unlikely to Implement
0
Already exists
7
Closed
1
Filter by category
Appointment Book
×
981
Scheduling
×
454
Clinical
×
1189
Charting
×
318
Clinical Notes
×
178
Health History
×
210
Lab Case Manager
×
51
Smart Image
×
29
Treatment Plan
×
299
Dentrix Canada
×
61
Document Center
×
154
Family File
×
323
General
×
358
Insurance
×
896
Claims
×
320
Claims Manager
×
27
Dental Insurance Benefits and Coverage
×
113
Insurance Maintenance
×
41
Ledger
×
903
Billing and Adjustments
×
239
Statements
×
174
Office Manager
×
324
Patient Demand Generation - Websites
×
9
Reputation Management
×
6
Patient Relationship Management - Communications
×
307
Appointment Reminders
×
46
Campaign Studio - Newsletters
×
4
Online Booking
×
4
Patient Engage Live & Mobile
×
61
Patient Forms
×
134
PhoneSight
×
0
Permissions
×
5
Practice
×
455
eDex
×
2
Office Journal
×
64
Reporting
×
248
Timeclock
×
60
Revenue Cycle Management (Dentrix Pay, QuickBill)
×
31
eClaims
×
15
Log in / Sign up
Identify yourself with your email address
Email address
Recent
Trending
Popular
3
Vote
Do not send statements to patients with outstanding claims
If you click the option to do not send statement to patients with a claim pending it should NOT create a statement for patients with ANY primary or secondary claim pending. It should not create statements if this or but this IF you chose no statem...
Created 06 Aug 13:35 by Guest
Statements
1
Already exists
4
Vote
Statement sent appear as line item in ledger
It is helpful for the patient to see payment history including when they were sent a statement. This is helpful with some slow pay accounts.
Created 24 Jul 12:45 by Guest
Statements
0
Future consideration
2
Vote
Statements for Claims Closed
Generating patient statements for only claims closed if account has an additional claim that is still open. Thus the patient can pay their co-payments on closed claims or utilize flex monies.
Created 23 Jul 14:46 by Guest
Statements
0
Future consideration
2
Vote
auto populate statement sent onto ledger when sent electronically
When you send a Billing Statement it would be great if it posted to the ledger automatically, rather than having to make up a code and document each one individually.
Created 18 Jul 22:17 by Guest
Statements
0
Future consideration
6
Vote
notes to show up in ledger
The ledger should be able to show when billing statements have been sent along with being able to post notes that can also be seen in the ledger. These would be separate line items by date. And being able to see the initials of the person posting ...
Created 11 Jul 16:41 by Guest
Ledger / Statements
0
Future consideration
645
Vote
More note text for billing statements
Increase the character number limit for the billing statement note text (for all billing statements and for individual account billing statement note) and allow the longer note to be printed on the billing statement. [152527]
Created 09 Jul 04:56 by Guest
Patient Forms / Statements
46
Future consideration
160
Vote
Finance charge option: skip if claims pending
When applying finance charges, give option to skip accounts or to portion of an account balance where there is an outstanding insurance claim pending payment. [199]
Created 09 Jul 04:54 by Guest
Billing and Adjustments / Statements
5
Future consideration
265
Vote
Individual Patient billing type and individual statement
Allow the practice to assign a different billing type for a member of the family, and to be able to run billing statements and walkout statements by individual patients.
Created 09 Jul 04:54 by Guest
Billing and Adjustments / Statements
50
Future consideration
64
Vote
Billing Statement option for amount to pay if late
Add an option for billing statements to include: Amount Due if Paid by (date) $ Amount Due if Paid after (date) $. The user could specify how many days past the due date the statement is late and the late charge amount to use. [163093]
Created 09 Jul 04:54 by Guest
Statements
4
Future consideration
90
Vote
Default "balance forward" date for billing statements
Add the ability to specify the "balance forward" date on the Billing Statement; a relative time period, instead of always defaulting to 1 month ago. For example: 3 months, etc.
Created 09 Jul 04:53 by Guest
Statements
13
Future consideration
« First
‹ Prev
…
13
14
15
16
17
18
Next ›
Last »