Dentrix Ideas

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
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

Keep open the provider box in a procedure after month end is closed

Occasionally a procedure gets added and put under the wrong provider and it is noticed after the month end is done. It is grayed out & can't be changed. Can that box be opened and not grayed out, so we can make the changes after month end?

Created 22 Aug 16:31 by Guest

Billing and Adjustments

0 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
8 Vote

Change Default Insurance payment Type from check to electronic in claims postings

As most payments are now EFT/ERA, changing the default from automatic 'check payment' to 'electronic payment' in enter payment on claims in the ledger module. Thanks!

Created 07 Oct 21:42 by Guest

Billing and Adjustments

3 Future consideration
2 Vote

broken appoinment statements

No description provided

Created 09 Aug 16:31 by Guest

Billing and Adjustments

0 Needs review
2 Vote

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
8 Vote

Dentrix Pay Voided transactions shouldn't show on the depoit slip - unable to balance

when voiding a transaction, it leaves the original payment on the ledger and posts an adjustment, however this leaves the original charge on the deposit slip, making it impossible to balance at the end of the day. There has to be a better way.

Created 06 Sep 17:30 by Guest

Billing and Adjustments

1 Future consideration
4 Vote

Debit Adjustments (i.e., Patient Refunds) need to decrease Production Charges

There needs to be a way to subtract Debit adjustments amounts from the Production Charges. The most common are NSF Cheque Returns and Patient Refunds. In Canada, Dentists always pay taxes on their Production Charges (not on collections). When a...

Created 09 Mar 23:10 by Guest

Billing and Adjustments

0 Needs review