Dentrix Ideas

1 Vote

inactivate or archive unused definitions

enable the ability to inactivate or archive unused definitions so it gets them out of the lists & makes for cleaner/quicker choices.

Created 9 Oct 02:55pm by Guest

Billing and Adjustments

0 Already exists
1 Vote

create the ability to move definition fields around

Over time, there are different adjustment types that are no longer used or become used more often than others. To be able to have the option to move those types to the bottom of the list, will enable the office to be more efficient.

Created 9 Oct 02:54pm by Guest

Billing and Adjustments

0 Already exists
1 Vote

Billing type

I would love a billing type be able to be set by location. For instance Medicaid who does not get bills

Created 30 Sep 04:24pm by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Allow a procedure to show its fee in the Ledger, but zero'ed out in the insurance claim with a checkmark click like the "Do Not Bill to Dental Insurance" option.

When we no charge a procedure or give a discount, we want our patients to see on their ledger how much was discounted, instead of it displaying a $0 fee. We're forced to zero them out because when we submit to insurance, the discounted fee has to ...

Created 26 Sep 07:19pm by Guest

Billing and Adjustments

0 Future consideration
1 Vote

don't pop up payment agreement sign if patient has changed what they will pay for one month

For example, let's say a patient makes a payment arrangement for $200 per month, but something comes up and they have called to say that the next month they would like to pay $100. The program still sees that the patient owes another $100 and will...

Created 24 Sep 10:02pm by Guest

Billing and Adjustments

1 Future consideration
1 Vote

A very specific printout for collection agencies.

Dentrix has no feature to print off a statement for collection patients. I have to make a spread sheet, very time consuming. All collection agency will require SS, DOB, address, phone number and drivers license no and amount that is past due. We n...

Created 18 Sep 03:35pm by Guest

Billing and Adjustments

0 Future consideration
1 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 07:46pm by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Allow Provider credits report to run by Provider 2

I would like to know a specific Hygienists provider credits (Provider 2) when they leave the practice so I can clear out and credits they may have before we inactivate to keep provider credits cleaned up looking through the whole report is overwhe...

Created 6 Sep 08:44pm by Guest

Billing and Adjustments

0 Already exists
1 Vote

Information for Specific Insurance Plan

I would like to be able to see what patients are on a specific insurance and how much those patients collect/payments for the office, what write offs / adjustments we make from them.

Created 28 Aug 04:51pm by Guest

Billing and Adjustments

1 Already exists
1 Vote

Adjustments on old claims should not reflect on current production.

There needs to be a way to apply an adjustment to old insurance claims that will not take away from current production numbers. Especially when the adjustments are made for a provider that is no longer with the practice. Thank you!

Created 30 Jul 02:27pm by Guest

Billing and Adjustments

0 Future consideration