Dentrix Ideas

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
1 Vote

Being able to print a reiept from a previous dos

Many patients ask if they can pay a previous balance & they would like a receipt showing exactly what the payment went towards. The services that where performed, the amount the insurance paid & there payment.

Created 11 Nov 17:08 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Enter patient payment in Ins paymwnt box

We would like to be able to enter a patients payment in the insurance claim box so that the patient & us know what service the patients payment is going towards for accounting purposes.

Created 11 Nov 16:54 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

ADJUSTING FEES TO ACCOMMODATE 6 AND MORE FIGURES

COULD THE NUMBERS OF DIGITS FOR THE FEES BE INCREASED TO ACCOMMODATE MORE THAN 5 FIGURES WHEN PUTTING CHARGES FOR PROCEDURES. AS IT IS RIGHT NOW WE ARE UNABLE TO ENTER $100,000.00. BEARING IN MIND THE PRODUCT IS SOLD OUTSIDE OF THE USA, AND WE A...

Created 05 Nov 20:38 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Please have the Practice Analysis match the Deposit slip for each day.

It would be nice if the Practice Analysis, Deposit Slip and Quickbooks total daily or monthly would all balance. The practice analysis prints total payments based on ENTRY DATE even if you back enter or post a payment for next day deposit. Therefo...

Created 22 Oct 17:35 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

To be able to edit the amount in bulk payments.

To be able to edit the payment of bulk payments.

Created 21 Oct 17:51 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Split payments to Balances

I think Dentrix should allow you to Split payment by just the balance on each of the family members, instead of having to attach to provider or procedure. you would benefit, because as of now you cannot split by family member balance, you have to ...

Created 17 Oct 17:01 by Guest

Billing and Adjustments

0 Already exists