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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
3
Vote
In-Office Dental Plan as a New Dentrix Feature
Dentrix could introduce a feature in partnership with WorldPay (which you guys already have) to allow dental offices to create recurring payments for dental membership of in-house dental plans. Let's say if we charge a monthly fee as part of a den...
Created 14 Aug 20:11 by Guest
Billing and Adjustments
1
3
Vote
BILLING STATEMENT REPORT
A report that would show how often billing statements are being generated per patient, without having to look at each patients doc center for billing statement dates.
Created 07 Jul 14:04 by Guest
Billing and Adjustments
0
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
2
Vote
Create a customizable alert / popup when changing the price on procedures and products.
Would like an alert to show up stating that discounts need prior authorization or a manager is the only one that can apply a discount
Created 06 Dec 18:53 by Guest
Billing and Adjustments
0
2
Vote
Statement sent by e-mail
If the statement is sent e-mail do not have it in the mailing part if it is already sent,
Created 02 Dec 17:36 by Lisa Hills
Billing and Adjustments
0
2
Vote
Making payment agreements patient specific instead of family
Each person in the family can have a different treatment plan and plan to pay differently. With the payment agreement set as "family" Dentrix doesn't allow more than one agreement per family. The payment agreement feature is great for follow up bu...
Created 21 Oct 18:30 by Guest
Billing and Adjustments
0
1
Vote
Filter the Batch
We have a large office with many items adding to the Batch area. It would be nice to filter those. If my accounts team is working on electronic statements to have all of them in one area verses hunting for them in the long list of things
Created 03 May 20:07 by Guest
Billing and Adjustments
0
Needs review
1
Vote
In the Billing/Payment Agreement Manager it would be helpful to see a history of all past agreements for the family. I would also be extremely helpful to have multiple family members on payment plans .
Case #02487966 In the Billing/Payment Agreement Manager we are placing a certain patient on a payment plan however the payment is going under the Head of house hold. We would like to be able to place multiple patients that are on a family file on ...
Created 28 Apr 14:06 by Guest
Billing and Adjustments
0
Needs review
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