Dentrix Ideas

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 07:35pm by Guest

Billing and Adjustments

0 Future consideration
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 06:22pm by Guest

Billing and Adjustments

0 Future consideration
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 12:32pm by Guest

Billing and Adjustments

0 Needs review
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 7 Aug 02:37pm by Guest

Billing and Adjustments

0 Future consideration
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 10:08pm by Guest

Billing and Adjustments

0 Future consideration
2 Vote

Batch File Export to Excel

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

Created 24 May 07:46pm by Guest

Billing and Adjustments

1 Needs review
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 07:18pm by Guest

Billing and Adjustments

1
1 Vote

Add tooth number column to batch insurance insurance payment entry

If 2 restorations using the same dental code have been completed at the same appointment, please allow us to view the tooth number in the batch insurance payment. This will allow us to match the EOB if entering manually. If a payment is reduced by...

Created 23 Oct 02:46pm by Guest

Billing and Adjustments

0 Needs review
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 01:08pm 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 04:31pm by Lucretia Frederich

Billing and Adjustments

0