Dentrix Ideas

1 Vote

Have line item Statement sent appear in the ledger

Some patient's - " I never rec'd a statement" It is very clearly documented and tracked that they had.

Created 01 Jun 16:36 by Guest

Billing and Adjustments

0
1 Vote

Positive Adjustments

When posting a positive account adjustment, Dentrix needs to have the ability to remove the credit card icon from some of these adjustments. Not all adjustments are going to require a credit card to adjust them. ** Please update this in the next D...

Created 10 Mar 19:00 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Add a billing fee for each monthly bill genersted

If you want to charge a billing fee there is no way to do that,, you have to go to each patient manually and add it, if you have 200 bills that is unproductive

Created 09 Mar 15:43 by Guest

Billing and Adjustments

0 Already exists
1 Vote

Reminders for late charges

It would be helpful to have a feature to remind the office to post late charges to patients that have surpassed their assigned grace period.

Created 24 Feb 20:15 by Guest

Billing and Adjustments

0 Already exists
1 Vote

Adjustment to statements

We would like to be able to create our own or have options for different billing statements. For example being able to put our business logo & specific credit card options that are accepted to each practice

Created 16 Jan 22:17 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

More payment and adjustment options

I have often ran into coming to a new office and needing to add an adjustment code, or even a new payment code, but Dentrix only allows a certain amount to be created and I would have to delete one option to create a new option; but if I delete so...

Created 15 Jan 19:47 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

add debit adjustment

who has time to disconnect dentrix pay to make a debit adjustment it needs to be fast and simple

Created 14 Jan 16:12 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Have a way to mark specific accounts so they do not generate statements at all

Sometimes there are accounts, whether they have balance or not that I do not want to send a statement to. No matter what parameters I enter for billing they still generate. I then have to go through and make sure they are not sent and they can som...

Created 06 Jan 22:47 by Guest

Billing and Adjustments

0 Already exists
1 Vote

new allocation default

You cannot change your adj type after it is allocated, you have to click the set up on the upper right of the screen and then you can pick your adj before you post, can we please change it back to you pick your adjustment without having to go to t...

Created 30 Dec 21:37 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Allow dentrix to send electronic billing to patients while using the collection manager

Allow dentrix to send electronic billing to patients while using the collection manager

Created 02 Dec 16:37 by Guest

Billing and Adjustments

1 Future consideration