Billing and Adjustments | Dentrix Ideas

Contact less credit card so that Patients don't give us Corona Virus at the front desk

We are working with World pay and Power pay to get us contact less payments to reduce the spread of the Virus. But apparently both these companies are claiming that it is not them that have to do anythign about it rather the Dentrix softare needs ...

Created 09 Apr 21:01 by Guest

Billing and Adjustments

3 Future consideration

10 Vote

when posting adjustments in the ledger, allow the user to "hide" inactive providers, so that the drop down list of providers is much shorter and easier to find. Just like when posting a payment.

We have 41 inactive providers and 5 active providers. The list to post adjustments is very time consuming to "find" the appropriate provider. It would be much quicker in our situation on a day-to-day basis, to only need to see 5 providers. But jus...

Created 02 Mar 22:48 by Guest

Billing and Adjustments

1

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 19:03 by Guest

Billing and Adjustments

0 Needs review

2 Vote

Allow reordering of fee schedules and credit/charge adjustments

I'd like to reorganize so commonly used items are more accessible.

Created 05 Oct 15:13 by Guest

Billing and Adjustments

0 Needs review

3 Vote

Billing via text messaging and/or email in the core software and no module add on needed

This is 2023 core software should have the ability to send a statement or ledger to a patient via text or email and not require an additional module subscription to do. Shouldn't have to pay extra for this.

Created 08 Mar 12:13 by Stephen Recupero

Billing and Adjustments

1 Needs review

1 Vote

add the ability to split payments between providers during the posting process

Never mind, I finally figured out how to do this. :-)

Created 05 Apr 17:26 by Dawn

Billing and Adjustments

0 Needs review

Dentrix Ideas

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Contact less credit card so that Patients don't give us Corona Virus at the front desk

Allocate credit balance from one patient to another on the same account.

Offer BYPASS option for adjusting balances when archiving

Enter tax/discount round to nearest dollar

QR code on statements

when posting adjustments in the ledger, allow the user to "hide" inactive providers, so that the drop down list of providers is much shorter and easier to find. Just like when posting a payment.

UCR vs PPO Billing Write Off Report

Allow reordering of fee schedules and credit/charge adjustments

Billing via text messaging and/or email in the core software and no module add on needed

add the ability to split payments between providers during the posting process

Filter by status

Filter by category

Identify yourself with your email address

Contact less credit card so that Patients don't give us Corona Virus at the front desk

Allocate credit balance from one patient to another on the same account.

Offer BYPASS option for adjusting balances when archiving

Enter tax/discount round to nearest dollar

QR code on statements

when posting adjustments in the ledger, allow the user to "hide" inactive providers, so that the drop down list of providers is much shorter and easier to find. Just like when posting a payment.

UCR vs PPO Billing Write Off Report

Allow reordering of fee schedules and credit/charge adjustments

Billing via text messaging and/or email in the core software and no module add on needed

add the ability to split payments between providers during the posting process