Dentrix Ideas

1 Vote

Allow Patient and Provider to be selected before posting online payment for G7.6

G7.4 prompted selection of Patient (Guarantor OR family member) and Provider before applying payment via email online payment. G7.6 automatically selects guarantor and does NOT open ledger. This creates more work because now we have to open the pa...

Created 6 Oct 06:54pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

Want to search a check number in ledger

Want to be able to do a search for check number to see which patients are tied to it in the ledger

Created 30 Sep 05:43pm by Guest

Billing and Adjustments

1 Needs review
1 Vote

Real Time Care Credit payment

When we post a care credit payment through the ledger it automatically posts to the ledger the processed payment amount. The money for that payment usually takes about 2 days to post to the bank account, that is the point at which the payment shou...

Created 29 Sep 01:12pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

Print just a payment summary for a particular family

A patient would like to receive a payment summary for the year without printing procedures and adjustments.

Created 20 Sep 06:17pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

It would be nice to be able to attach a patient payment to procedure.

No description provided

Created 6 Sep 05:43pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

Naming saved credit cards

In a practice where spouses are separated in financial issues but joined in family file it would be IDEAL to name the saved credit card, as idea as banking accounts where you can nickname the account ie: savings, checking, business, vacation etc...

Created 10 Aug 06:02pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

Allow partial refunds on saved credit cards

We are not able to refund a partial credit on a saved credit card for a patient. This is a FATAL FLAW with the program! Why ask a patient "if we can save their card in case insurance pays more than expected" if we have to turn around and ask the p...

Created 9 Aug 04:57pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

Tax/Discount per patient copay not total cost

I would like to charge a processing fee for patient credit cards based on what the patient copay is. I currently do it manually and add it as an adjustment. I would like the system to be able to do it for me. As it stands right now the feature is ...

Created 4 Aug 02:38pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

mailed statements to match email statements which are better with details or patient portion

Patients are confused by paper statements. The email statement is better information of patient co pay

Created 22 Jul 03:50pm by Guest

Billing and Adjustments

0 Needs review
1 Vote

QUICKBILL EMAIL STATEMENT

There should be an option on the patients family file where we can pick an option if the patient wants only email statements. Instead of going through all the statements and picking what patient only wants an email statement. We have many patients...

Created 11 Jul 07:22pm by Guest

Billing and Adjustments

0 Needs review