Dentrix Ideas

2 Vote

Track who processed credit card payment

I want to be able to see who processed a payment so I can tell who made the mistake.

Created 27 Apr 19:41 by Guest

Billing and Adjustments

0
1 Vote

Allow partial refunds on saved credit cards

We are not able to refund a partial credit on a saved credit card for a patient. This is a FATAL FLAW with the program! Why ask a patient "if we can save their card in case insurance pays more than expected" if we have to turn around and ask the p...

Created 09 Aug 16:57 by Guest

Billing and Adjustments

0 Needs review
1 Vote

mailed statements to match email statements which are better with details or patient portion

Patients are confused by paper statements. The email statement is better information of patient co pay

Created 22 Jul 15:50 by Guest

Billing and Adjustments

1 Needs review
2 Vote

in ez dental payment adjustment from write offs dont link to rest of transactions

this way you can see where a write off came from quickly

Created 18 Mar 15:20 by Guest

Billing and Adjustments

1 Future consideration
2 Vote

Change the order of adjustments in definitions

I want to be able to change the order of the adjustments in which they appear in the list. I called a dentirx technician who tried to do it but they said it is not possible.

Created 04 Mar 18:25 by Guest

Billing and Adjustments

0 Future consideration
2 Vote

Ability to create a carbon copy or dual bill divorced parents

It would be great to have an option to have a dual HOH or carbon copy selection in the case of divorced parents that want copies of statements for their kids.

Created 27 Feb 14:31 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

QUICKBILL EMAIL STATEMENT

There should be an option on the patients family file where we can pick an option if the patient wants only email statements. Instead of going through all the statements and picking what patient only wants an email statement. We have many patients...

Created 11 Jul 19:22 by Guest

Billing and Adjustments

0 Needs review
1 Vote

oustanding Billing

Ability to exclude invoices with outstanding insurance claims

Created 05 Jul 22:56 by Guest

Billing and Adjustments

1 Needs review
2 Vote

Report to show payments received in the first couple months of the year are from previous year or present year

This report would be helpful when there is a tax id change.

Created 05 Feb 17:50 by Guest

Billing and Adjustments

0 Future consideration
2 Vote

Two different cards for auto payment plan

I have a patient who wants to use different cards on different days for her auto payment plan.

Created 05 Feb 17:43 by Guest

Billing and Adjustments

0 Future consideration