Dentrix Ideas

1 Vote

Multiple payment arrangements on same family

Being able to have multiple payment arrangements for different people in the family would be so helpful! Also editing a payment arrangement without deleting the entire thing/ being able to put in custom pay dates for each month.

Created 28 Dec 18:33 by Guest

Billing and Adjustments

0 Needs review
1 Vote

Updating codes

When dentrix does the ADA code update they should mark the old ones invalid so they cant be used .. It makes it hard on billing when the wring codes are still there we try very hard to check for mistakes but sometimes they slip thur .. It makes it...

Created 27 Dec 18:38 by Guest

Billing and Adjustments

0 Needs review
1 Vote

special adj rule

please look into how your special adjustment works. when moving the patient out of a family account, the current balance should NOT go to guarantor unless the patient is no longer coming back and or is deceased.

Created 20 Dec 17:55 by Guest

Billing and Adjustments

0 Already exists
1 Vote

FiFO as a default for automatic payments

When using automatic payments have FIFO be an option as a set default so you don't have to go back into every account.

Created 13 Dec 18:36 by Guest

Billing and Adjustments

0 Needs review
2 Vote

Requesting AR Help

I know there is a way to pull a detailed report providing me when a complete breakdown of Provider AR when I pull the provider credits through the aging report. I am told by dentrix that this cannot be done but I am sure that it can as I have had ...

Created 13 Jan 21:50 by Amanda Poirier

Billing and Adjustments

0
1 Vote

Option to have balance owed inside the PAY THIS AMOUNT box and NOT the "estimated amount"

No description provided

Created 17 Nov 15:24 by Guest

Billing and Adjustments

0 Needs review
1 Vote

More space is needed when writing Billing Statement Note as explaining why bill is being sent.

there is not enough space to explain why billing statement is being sent regarding visit or date of service

Created 05 Nov 19:55 by Jerry G

Billing and Adjustments

0 Needs review
2 Vote

In Ledger, give option as default to not show the dialogue box to select Credit or Charge Adjustment, just show all as before.

Sometimes what one person feels is a useful shortcut/addition is just one more click for someone else who is very familiar with the current procedure.

Created 12 Oct 20:31 by Guest

Billing and Adjustments

0
2 Vote

Match online epayments date imported in ledter to actual date patient paid

No description provided

Created 08 Oct 19:56 by Guest

Billing and Adjustments

1
2 Vote

Credit balance report

I would like to be able to run a credit balance report so that I may refund patients for overpayments more efficiently.

Created 29 Sep 18:36 by Unknown Unknown

Billing and Adjustments

2