Dentrix Ideas

2 Vote

Tax/Discount per patient copay not total cost

I would like to charge a processing fee for patient credit cards based on what the patient copay is. I currently do it manually and add it as an adjustment. I would like the system to be able to do it for me. As it stands right now the feature is ...

Created 04 Aug 14:38 by Guest

Billing and Adjustments

0 Needs review
2 Vote

Add ability to use full description of service on billing statements

The user could select if the billing would use a full description (patient friendly description) that is associated with an ADA code. Expanding the characters in the description name would be beneficial

Created 19 Jul 19:19 by Guest

Billing and Adjustments

0 Needs review
2 Vote

referral sent

it would be helpful to add a code to show that a referral was sent on the ledger.

Created 17 Jun 12:32 by Guest

Billing and Adjustments

0 Needs review
1 Vote

Allow a payment to be split between family ledgers

It would be nice to be able to split a payment between family members if they each have a balance, instead of entering them into each ledger separately.

Created 22 Aug 16:46 by Guest

Billing and Adjustments

0 Needs review
2 Vote

Batch File Export to Excel

Please allow for the ability for end users to export batch files to excel.

Created 24 May 19:46 by Guest

Billing and Adjustments

1 Needs review
1 Vote

Change patient balance to insurance pending balance

If a claim has denied a service and you close the claim out, putting the balance on patient balance and then later are able to refile the claim, we need to be able to then move that balance back to insurance pending.

Created 08 Aug 20:55 by Guest

Billing and Adjustments

0 Needs review
4 Vote

Payment agreement ready for process "popup"

We have a team of over 20 employees and we would love to only have the option to limit the payment agreement process "popup" to only our business team. The dental assistants and hygiene team shouldn't have access to that and I fear that they will ...

Created 18 Nov 19:25 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Automated monthly billing

For in house office savings plans, to have a feature to run patient's cards on file automatically each month for patient's who are signed up on the plan vs having to charge manually each month for each patient.

Created 02 Aug 15:37 by Guest

Billing and Adjustments

0 Needs review
4 Vote

Please allow us to reallocate an insurance payment from claim to another even after month end in an event a mistake was made during posting.

Accounting shouldn't be this hard. Especially since modern software such as quickbooks allows you to manipulate the dates and balances in an event a mistake had been made even after month end. By allowing a way to reallocating the insurance paymen...

Created 24 Oct 19:35 by Guest

Billing and Adjustments

0 Future consideration
2 Vote

Credit Adjustments per patient

Be able to print out a report on all the credit adjustments done on each patient.

Created 18 Apr 13:08 by Guest

Billing and Adjustments

0 Needs review