Dentrix Ideas
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Vote
Please change the way patients are archived.
I do not think making the payment apply to each patient when there is a guarantor is going to work. When parents/guarantors request info for taxes, etc. they do not want to see that their child paid the bill. Please change it back to way it was be...
Created 04 Oct 14:33 by Stacey Naha
Billing and Adjustments
1
Future consideration
2
Vote
Payment Types - Ability to Disable certain Payment Types for a Family File & to set Defaults for Payment Options
There should be a way to Disable certain Payment Types within each Family File - for example if a Family has had 3 returned Check Payments instead of creating a pop-up within the Family File stating we can no longer accept Check Payments for their...
Created 11 Sep 19:35 by Michelle H. LJOPD Insurance Admin
Billing and Adjustments
0
Future consideration
2
Vote
add a feature to add credit card processing fee
creating a separate fee for a credit card processing fee when processing a credit ccard
Created 10 Sep 19:46 by Guest
Billing and Adjustments
0
Future consideration
2
Vote
Staff can change fees without permission, make an admin password necessary to make changes to fees.
Staff can change fees for friends without anyone knowing. Doctors don't know all the fees , so reviewing the daysheet will not catch this bit of "embezzlement". Even looking at the daysheet at the end of the day will not help unless we have all th...
Created 21 Aug 19:26 by Guest
Billing and Adjustments
0
Already exists
2
Vote
Option to see past bills sent to patients
We should be able to see past bills sent to patients so we can help explain the patient's bill to them or for researching what was sent to the patient. Ledgers change all the time and being able to see what they see makes for a smoother conversation.
Created 21 Aug 13:08 by Guest
Billing and Adjustments
1
Future consideration
2
Vote
Two billers on same account
If a child in a family grows to become an adult (living on his/her own) but is still under the parent's insurance plan, there should be an option to have them billed separately without separating accounts. This way it shows the person has a whole ...
Created 19 Aug 14:11 by Laurel M.
Billing and Adjustments
0
Future consideration
1
Vote
Balancing Batch Payments when adding additional payment
The issue is with "partial payments" in the ledger under "Batch Insurance Payments". When I entered the "additional payment" today (January), the final tally of the payments included the payment from October.......so there was no way I could balan...
Created 06 Jan 17:46 by Nelle Pedersen
Billing and Adjustments
1
2
Vote
Next appointment show on statement or as a field to not print statement if appt within the week
Able to hold a statement from going out if patient has upcoming appointment
Created 29 Jul 18:19 by Guest
Billing and Adjustments
0
Future consideration
1
Vote
New Adjustment category
Add a third adjustment category that's specific to production only, for accounting purposes. When making this adjustment, it will show up on the daysheet as a different category, rather than a -,+
Created 10 Nov 21:45 by Kendall Ybarra
Billing and Adjustments
0
1
Vote
Storing paid off payment agreement history
Once a payment agreement is paid off , I think it would be useful if Dentrix stored the history of the paid off payment agreement. This would help if patient's come back to the office and dispute/argue their prior payments or why they paid a certa...
Created 21 Oct 13:25 by Guest
Billing and Adjustments
0
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