Dentrix Ideas

2 Vote

Reports for Text to Pay

It would be beneficial for Dentrix to add a feature to track (like a list or report) who was sent a text message for Text to Pay instead of having to go to the office journal. It would help with tracking who we've sent texts without opening so man...

Created 9 Jun 10:00pm by Avalon Dental

Billing and Adjustments

0 Needs review
3 Vote

Finance Charge Option: option to skip if last charge was within the last 30 days

For those of us who send statements weekly, the Finance Charge report is a mess and takes extra time to audit and remove. For example: I sent statements on 2/25/2022 with a due date of 3/17/2022. Finance charges are set to automatically place on t...

Created 10 Mar 04:56pm by Heidi Ball-Kilbourne

Billing and Adjustments

0 Needs review
1 Vote

I would the ability to enter last 4 digits of credit card # when entering patient credit card payment without having to use dentrix pay.

The patient and office would benefit when needing to refer back to source of payment.

Created 3 Sep 06:43pm by Guest

Billing and Adjustments

1 Needs review
1 Vote

Essential Feature Request: Comprehensive Ledger Tracking for Financial Transactions

Hello Dentrix Team and Community, I hope this message finds you well. I am writing to propose a crucial enhancement for the Dentrix system that will significantly improve our financial management capabilities. Your support and votes are essential ...

Created 6 Aug 06:01pm by Guest

Billing and Adjustments

0 Needs review
2 Vote

Automatically Allocating Balances

Instead of manually allocating debit and credit adjustments for a family ledger, Dentrix should be able to run a utility report to allocate automatically all ledgers that are unbalanced.

Created 15 Mar 07:00pm by Guest

Billing and Adjustments

1 Needs review
2 Vote

calculated transaction fee

We'd like to charge a 3% fee for credit card transactions. It would be nice if Dentrix had a feature that would add a calculated fee like the one that does a discount for clergy or cash.

Created 9 Mar 05:03pm by Guest

Billing and Adjustments

1 Needs review
1 Vote

Stop changing codes for additional teeth!

Every time I post a patient out for tissue grafting, the codes are changed when they should not be. For instance, D4273 and D4275 in the same quadrant should both be first tooth.

Created 14 Jun 03:52pm by Guest

Billing and Adjustments

0 Needs review
2 Vote

Once month closes there should be the possibility to transfer incorrect entries to correct ledger.

Many times you close out the month and realize a data entry error was made. The ledger entry need to be transferred to another individual. Although you can invalidate it and adjust the amount, it doesn't change the ledger entry. The next person wh...

Created 9 Nov 08:45pm by Guest

Billing and Adjustments

0 Needs review
2 Vote

View and print previous billing statements

Billing statements are currently now only visible on the day they are printed. This does not allow office staff or patients the ability to see what was actually mailed out to them. Patients can dispute what they received from our office and we hav...

Created 7 Nov 04:57pm by Guest

Billing and Adjustments

0 Needs review
2 Vote

It would be nice to be able to attach a patient payment to procedure.

No description provided

Created 6 Sep 05:43pm by Guest

Billing and Adjustments

0 Needs review