Dentrix Ideas

23 Vote

Billing Statement to patient instead of guarantor

Guarantor isnt necessarily the one paying for the patient. So should be able to send bill to patient and not to the guarantor. Will also then show how much each familt member owes and not the whole.

Created 16 Sep 18:03 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

Essential Feature Request: Comprehensive Ledger Tracking for Financial Transactions

Hello Dentrix Team and Community, I hope this message finds you well. I am writing to propose a crucial enhancement for the Dentrix system that will significantly improve our financial management capabilities. Your support and votes are essential ...

Created 06 Aug 18:01 by Guest

Billing and Adjustments

0 Needs review
6 Vote

Patient Refund or Voided payment show on deposit slip

I would like for a voided payment or patient refund to show on the daily deposit slip and not just as a debit adjustment on the day sheet.

Created 28 Mar 21:35 by Guest

Billing and Adjustments

0 Needs review
2 Vote

Posting a pymt

Is there a way to move the text up in the pull down tabs. We use medicaid write off the most so I would like that to be first in the lineup. And I agree the write off amt should automatically come up. Thank You Heather S.

Created 18 Apr 18:37 by Guest

Billing and Adjustments

0 Needs review
3 Vote

charging the patient a service fee for using a credit card as their payment method.

No description provided

Created 05 Jan 16:50 by John Whitman

Billing and Adjustments

0 Needs review
8 Vote

Improve Ortho tracking

Being able to keep track of Ortho amounts submission & payments separate from the other insurance submission and payments.

Created 20 Jul 13:57 by Guest

Billing and Adjustments

1 Needs review
4 Vote

Changing provider incorrectly credited after payment posted and month closed

My dilemma: A payment was posted to the wrong provider in 1/23. That month has been closed. It is only a $61 payment and it went to an old provider that has not been officially inactivated yet. That payment shows up on all sort of reports. Is ther...

Created 17 Aug 14:49 by Guest

Billing and Adjustments

1 Needs review
5 Vote

Statements

1) Make it possible to change the "balance forward" date when sending a statement directly from a patients ledger (Print/Statements/Send Electronically). 2) Make it possible to add an attachment to an emailed/mailed statement, such as an EOB. 3) A...

Created 03 Apr 18:58 by Brenda Paulen

Billing and Adjustments

1 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

Add % fee for credit and debit card transaction.

No description provided

Created 13 Nov 18:19 by Guest

Billing and Adjustments

1 Needs review