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ADD MORE PAYMENT OPTIONS INTO DENTRIX AGREEMENT
It would be helpful to have a "yearly" option in the payment interval section of the payment agreement in patient charts.
Created 07 Aug 14:37 by Guest
Billing and Adjustments
0
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
7
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
2
Vote
review all statements before being sent
We used to be able to review all statements prior to them being sent. What I am experiencing since the newest update, is that I can't choose what statements to send and what to hold off on. There used to be a box to check to chose the ones I wante...
Created 07 Dec 18:31 by Guest
Billing and Adjustments
0
Needs review
2
Vote
Enter tax/discount round to nearest dollar
It would be nice if this was set up to round to the nearest dollar, that way it keeps things with whole number and no change.
Created 16 Nov 17:34 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 19:03 by Guest
Billing and Adjustments
0
Needs review
1
Vote
Stop changing codes for additional teeth!
Every time I post a patient out for tissue grafting, the codes are changed when they should not be. For instance, D4273 and D4275 in the same quadrant should both be first tooth.
Created 14 Jun 15:52 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
5
Vote
Add QR code
Having a QR code would streamline online payments for the patients.
Created 09 Nov 14:16 by Guest
Billing and Adjustments
0
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
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