Dentrix Ideas
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Vote
Option to see past bills sent to patients
We should be able to see past bills sent to patients so we can help explain the patient's bill to them or for researching what was sent to the patient. Ledgers change all the time and being able to see what they see makes for a smoother conversation.
Created 21 Aug 13:08 by Guest
Billing and Adjustments
1
Future consideration
2
Vote
Two billers on same account
If a child in a family grows to become an adult (living on his/her own) but is still under the parent's insurance plan, there should be an option to have them billed separately without separating accounts. This way it shows the person has a whole ...
Created 19 Aug 14:11 by Laurel M.
Billing and Adjustments
0
Future consideration
2
Vote
Next appointment show on statement or as a field to not print statement if appt within the week
Able to hold a statement from going out if patient has upcoming appointment
Created 29 Jul 18:19 by Guest
Billing and Adjustments
0
Future consideration
1
Vote
New Adjustment category
Add a third adjustment category that's specific to production only, for accounting purposes. When making this adjustment, it will show up on the daysheet as a different category, rather than a -,+
Created 10 Nov 21:45 by Kendall Ybarra
Billing and Adjustments
0
1
Vote
Storing paid off payment agreement history
Once a payment agreement is paid off , I think it would be useful if Dentrix stored the history of the paid off payment agreement. This would help if patient's come back to the office and dispute/argue their prior payments or why they paid a certa...
Created 21 Oct 13:25 by Guest
Billing and Adjustments
0
1
Vote
Have an option for the Sales Tax - right now it defaults to ALL procedures for the day
Most dental procedures are not Taxable. With a busy office, procedures that are not taxable are often getting taxed. If I had to option to set the preference for Selected Procedures, this would be less likely to happen.
Created 12 Oct 16:31 by Guest
Billing and Adjustments
0
1
Vote
Allow for finance charges to calculate after receipt of dental insurance payment
For those of us who are PAR with 3rd party payors, patient balances are not due until after receipt of payment/EOB from the carrier. Having an option to calculate or start the 30 day count for payment due before finance charges begin to accrue sho...
Created 06 Sep 16:38 by Alan Rothstein
Billing and Adjustments
0
1
Vote
Add place to keep credit card information on file
need specialized area to put credit card information for family members
Created 28 Aug 04:53 by Guest
Billing and Adjustments
0
1
Vote
allow product to have inventory in dentrix
we have products to sell patients such as tooth brush & whitening but no way to post inventory and track how many are sold or remaining through dentrix.
Created 30 Jul 17:00 by Guest
Billing and Adjustments
0
Future consideration
1
Vote
Change order of adjustment type on Enter Adjustment on Total Insurance Payment
Many dentists are in network with more than one insurance company. Changing the order of type of adjustment where "Write-Off" is the first adjustment type instead of "Bad Debt Write-Off" would create easier, faster flow for check entry. This is an...
Created 27 Jul 16:33 by Guest
Billing and Adjustments
0
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