Dentrix Ideas

1 Vote

Electronic Billing For Dental Practices That Are Fee For Service

Please Remove " Print agreement amount" from this site, as a default for the E-Statements on Quick Bills. as an office of Fee for service this doesn't work. After countless hours of setting this program up and hours on phone trying to correct this...

Created 30 Mar 17:25 by Guest

Billing and Adjustments

0 Needs review
1 Vote

Post Full Fee And Estimate PPO Fee

There needs to be a way to post the full fee to the patient's ledger while factoring the patient's co-insurance from the reduced PPO fee. If the patient's insurance changes, if they have dual insurance, or if the procedure isn't eligible for a PPO...

Created 28 Mar 17:14 by Guest

Billing and Adjustments

0 Needs review
1 Vote

We would like to suggest in the ledger being able to change the colors of sub types.

We are wanting to add a new color in our ledger under Credit Adjustments. We want to change the color of one of the subtypes, for instance; having the debit adjustments in a different color so it will be easier to identify when glancing at the led...

Created 24 Mar 20:06 by Guest

Billing and Adjustments

0 Needs review
1 Vote

credit transfers

A report showing who made credit transfers to accounts would be very useful.

Created 22 Mar 15:03 by Guest

Billing and Adjustments

0 Needs review
1 Vote

Apply Offset Adjustments when splitting family members

Prior to update, when you would split a family member it would automatically adjust balances to zero out accounts. Now it does not, and you have to manually go in and make adjustments to not have the family members have a credit.

Created 17 Mar 16:16 by Guest

Billing and Adjustments

0 Needs review
1 Vote

List insurance company name somewhere on statement

It would be helpful if somewhere on a statement the insurance company name is listed.

Created 01 Mar 18:41 by Guest

Billing and Adjustments

0 Needs review
1 Vote

why on G7.5 D0220 can only be generated 1 per date of service

On the update G7.5 our office can only generate the procedure code D0220 1 time per date of service. If patient has tertiary coverage we are not able to regenerate the claim with D0220. When we enter the procedure code D0220 is automatically enter...

Created 16 Feb 19:27 by Kara Headley

Billing and Adjustments

0
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
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