Dentrix Ideas

4 Vote

Allocating Credit Balance showing as production

It does allow us to do this in a more simplified way verse old module. HOWEVER, it may save confusion for the patient by NOT itemizing on the billing statements, walkouts...etc. This has made it MORE confusing on our reports which now are being in...

Created 18 Sep 18:22 by Guest

Billing and Adjustments

0 Future consideration
4 Vote

credit card numbers

add the ability to collect credit card numbers and an authorization spot to use it to clear balance after insurance pays

Created 07 Aug 14:37 by Guest

Billing and Adjustments

0 Future consideration
2 Vote

Report on patients full payment by zip code as well as period of time.

This report can inform the providers with more information about patients and let them know more of where their patients are coming from. For example if a provider would like know the list of patients they had in the last 3 years that have paid ov...

Created 09 Mar 14:55 by Guest

Billing and Adjustments

0 Needs review
4 Vote

Modify or Change Adjustment Listing Without Affecting History of Patients in Dentrix.

I would like to be able to Edit our list of Adjustments Choices without it affecting the History of Adjustments already done in Dentrix. We have 40 types of Adjustment choices. At least 4 Adjustments we no longer use, and many that we Do Use are a...

Created 10 Jul 22:08 by Guest

Billing and Adjustments

0 Future consideration
3 Vote

in canada access eob to submit co-ordination of benefits

when getting eob from primary have it show up in ledger to access anytime and to be able to send the primary eob to the secondary insurance

Created 26 Oct 19:18 by Guest

Billing and Adjustments

1
1 Vote

Add payment button somewhere else other than just the ledger.

No description provided

Created 30 Jun 17:56 by Guest

Billing and Adjustments

0 Needs review
3 Vote

Adjustment "transfer balance credit" should always require a "transfer balance debit". And vice versa

If you transfer a credit balance to another family member, you create a debit adjustment. You should be REQUIRED to make a credit adjustment for exactly the same amount for the other family member. The way it is currently constructed, an employee ...

Created 23 Sep 16:31 by Lucretia Frederich

Billing and Adjustments

0
2 Vote

Make Payment Due notice pop-ups computer specific.

Scheduled payment due pop-ups should not be seen on all workstations. This is a front office task and disrupts the rest of the staff.

Created 31 Jan 17:28 by Guest

Billing and Adjustments

0
3 Vote

Ledger Payment

Allow for direct payments with power pay on insurance claim when insurance claims are paid via virtual credit card

Created 24 Aug 23:03 by Guest

Billing and Adjustments

1
1 Vote

We should be able to enter a single credit card insurance payment without doing a bulk payment

We should have the ability to click on the claim from the ledger and post payment with a credit as we do with a check.

Created 06 Jun 19:10 by Megan P

Billing and Adjustments

0 Needs review