Dentrix Ideas
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Vote
Please change the way patients are archived.
I do not think making the payment apply to each patient when there is a guarantor is going to work. When parents/guarantors request info for taxes, etc. they do not want to see that their child paid the bill. Please change it back to way it was be...
Created 04 Oct 14:33 by Stacey Naha
Billing and Adjustments
1
Future consideration
1
Vote
why on G7.5 D0220 can only be generated 1 per date of service
On the update G7.5 our office can only generate the procedure code D0220 1 time per date of service. If patient has tertiary coverage we are not able to regenerate the claim with D0220. When we enter the procedure code D0220 is automatically enter...
Created 16 Feb 19:27 by Kara Headley
Billing and Adjustments
0
2
Vote
Payment Types - Ability to Disable certain Payment Types for a Family File & to set Defaults for Payment Options
There should be a way to Disable certain Payment Types within each Family File - for example if a Family has had 3 returned Check Payments instead of creating a pop-up within the Family File stating we can no longer accept Check Payments for their...
Created 11 Sep 19:35 by Michelle H. LJOPD Insurance Admin
Billing and Adjustments
0
Future consideration
2
Vote
add a feature to add credit card processing fee
creating a separate fee for a credit card processing fee when processing a credit ccard
Created 10 Sep 19:46 by Guest
Billing and Adjustments
0
Future consideration
2
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
Balancing Batch Payments when adding additional payment
The issue is with "partial payments" in the ledger under "Batch Insurance Payments". When I entered the "additional payment" today (January), the final tally of the payments included the payment from October.......so there was no way I could balan...
Created 06 Jan 17:46 by Nelle Pedersen
Billing and Adjustments
1
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
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