Dentrix Ideas

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
1 Vote

being able to invalidate an adjustment type in the ledger and changing it after its in history.

I chose the wrong adjustment type (Bad Debt write off) instead of BCBS write off. Now this Bad Debt write off is on the patients ledger when it really isn't a bad debt.

Created 18 Jul 02:19pm by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Fee schedule attached to ledger

When there is dual insurance and the secondary has a fees schedule but not the primary full fees should attach to the ledger. The adjustment for the fee schedule can be made after posting the secondary payment. This would help everyone.

Created 18 Jul 01:35pm by Guest

Billing and Adjustments

0 Future consideration
0 Vote

ERA auto populate to patient ledger

ERAs intergrated with patients ledger to post to account

Created 14 Feb 06:01pm by Guest

Billing and Adjustments

0 Needs review