Dentrix Ideas
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Automated monthly billing
For in house office savings plans, to have a feature to run patient's cards on file automatically each month for patient's who are signed up on the plan vs having to charge manually each month for each patient.
Created 02 Aug 15:37 by Guest
Billing and Adjustments
0
Needs review
4
Vote
patient discounts
have a default for patients who get discounts that can be put in patient ledger and come out automatically at check out rather than having to put in manually every visit.
Created 27 Jul 15:10 by Guest
Billing and Adjustments
1
Needs review
3
Vote
There needs to be a way to print out a list for patients that owe that are scheduled for each day.
This would help with collections.
Created 25 Jul 21:46 by Guest
Billing and Adjustments
0
Needs review
1
Vote
Add payment button somewhere else other than just the ledger.
No description provided
Created 30 Jun 17:56 by Guest
Billing and Adjustments
0
Needs review
2
Vote
Reports for Text to Pay
It would be beneficial for Dentrix to add a feature to track (like a list or report) who was sent a text message for Text to Pay instead of having to go to the office journal. It would help with tracking who we've sent texts without opening so man...
Created 09 Jun 22:00 by Avalon Dental
Billing and Adjustments
0
Needs review
1
Vote
We should be able to enter a single credit card insurance payment without doing a bulk payment
We should have the ability to click on the claim from the ledger and post payment with a credit as we do with a check.
Created 06 Jun 19:10 by Megan P
Billing and Adjustments
0
Needs review
1
Vote
Filter the Batch
We have a large office with many items adding to the Batch area. It would be nice to filter those. If my accounts team is working on electronic statements to have all of them in one area verses hunting for them in the long list of things
Created 03 May 20:07 by Guest
Billing and Adjustments
0
Needs review
1
Vote
In the Billing/Payment Agreement Manager it would be helpful to see a history of all past agreements for the family. I would also be extremely helpful to have multiple family members on payment plans .
Case #02487966 In the Billing/Payment Agreement Manager we are placing a certain patient on a payment plan however the payment is going under the Head of house hold. We would like to be able to place multiple patients that are on a family file on ...
Created 28 Apr 14:06 by Guest
Billing and Adjustments
0
Needs review
1
Vote
add deposit to the account payment agreement
add deposit that will not effect the payment agreement original amount or date . if patient make deposit in their account on the agreement day for example $100 in $1000 agreement starting on 1/1 then the $100 will either not count in the total amo...
Created 19 Apr 15:26 by Guest
Billing and Adjustments
0
Needs review
1
Vote
Bring back opening patient Ledger with online payments
Before we upgraded to the newest version. I was able to post online payments to patient ledgers and it would automatically open the patients ledger it got posted too. Then I could make sure that it was posted to the correct family member not just ...
Created 18 Apr 15:43 by Guest
Billing and Adjustments
0
Needs review
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