Dentrix Ideas

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 3 May 08:07pm 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 02:06pm 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 03:26pm 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 03:43pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

We would like to have in a billing statement which would only show due payment

No description provided

Created 12 Apr 03:32pm by Guest

Billing and Adjustments

0 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 3 Apr 06:58pm by Brenda Paulen

Billing and Adjustments

1 Needs review
4 Vote

QuickBill Attachments

There needs to be an option to attached documents to quickbills when sending bills electronically it only sends the statement. We need to be able to attach the eobs or any other necessary documents when sending the bill. Patients often call saying...

Created 31 Mar 08:00pm by Guest

Billing and Adjustments

0 Unlikely to Implement
7 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 09:35pm by Guest

Billing and Adjustments

0 Needs review
3 Vote

UCR vs PPO Billing Write Off Report

We currently bill our claims at our UCR fee schedule and post to the ledger using the insurance/PPO contracted fees. I would like to run a report to know how much is being "written off" per PPO fee schedule and then be able to compare this as a pe...

Created 27 Mar 07:03pm by Guest

Billing and Adjustments

0 Needs review
4 Vote

Payment Request Report

It would be nice to have a report showing WHO and WHEN a request for payment was sent, within a specific date range.

Created 23 Mar 02:35pm by Guest

Billing and Adjustments

0 Needs review