Dentrix Ideas

161 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
26 Vote

BALANCE FORWARD=ANGRY PATIENTS

I have seen multiple requests for the Balance Forward on our statements to be be changed to something that makes more sense. PLEASE make our statements easier for the patients to read and for us to explain. Make it make sense! Every time we send o...

Created 01 Nov 15:03 by Guest

Statements

6 Needs review
1 Vote

Statements- Now on bottom is prior balance, current charges new balance , Should also add outstanding ins. and amount due of at least the prior balance.

Patients get confused with these billing statements, there is not an amount due clearly on the statement. Definitely need this to eliminate many phone calls and confusion.

Created 16 Oct 14:35 by Guest

Statements

0 Needs review
10 Vote

Print Statements for Patient, Not Guarantor

We would like to send physical mail directly to the patient, NOT the guarantor. How is there not an option to use the patient's name for statements? I think it would be a useful addition. Every time we print, it only adds the guarantor's name to t...

Created 13 May 16:29 by Guest

Statements

0 Needs review
92 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
12 Vote

automatic post "sent Statement" in Ledger once it is printed or e-billed

No description provided

Created 13 Feb 20:17 by Guest

Statements

0 Needs review
1 Vote

Be able to set reminders in the Collection manager

I use the collection manager daily/weekly and it would be nice to set reminders in order to send out statements/letters every 30 days by patient

Created 08 Oct 13:41 by Guest

Statements

0 Needs review
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
1 Vote

change statement quickbill

you need to change format of your billing statments.you start the balance forward with a credit if person had insurance adjustments which confuses them. why can you not attached the charges insurance payments and insurance adjustments in order lik...

Created 27 Sep 13:41 by Guest

Statements

0 Needs review
8 Vote

Printing receipts for an individual patient and DOS that shows codes & payment

The option to print a walkout for a specific patient, on a specific date of service that shows the treatment completed with codes and the payment made that day. Currently, this is on separate forms and a walkout cannot be printed for only a specif...

Created 29 Nov 14:54 by Brianna

Statements

1 Needs review