Dentrix Ideas

1 Vote

Automated monthly billing

For in house office savings plans, to have a feature to run patient's cards on file automatically each month for patient's who are signed up on the plan vs having to charge manually each month for each patient.

Created 02 Aug 15:37 by Guest

Billing and Adjustments

0 Needs review
2 Vote

Report on patients full payment by zip code as well as period of time.

This report can inform the providers with more information about patients and let them know more of where their patients are coming from. For example if a provider would like know the list of patients they had in the last 3 years that have paid ov...

Created 09 Mar 14:55 by Guest

Billing and Adjustments

0 Needs review
1 Vote

Add payment button somewhere else other than just the ledger.

No description provided

Created 30 Jun 17:56 by Guest

Billing and Adjustments

0 Needs review
1 Vote

We should be able to enter a single credit card insurance payment without doing a bulk payment

We should have the ability to click on the claim from the ledger and post payment with a credit as we do with a check.

Created 06 Jun 19:10 by Megan P

Billing and Adjustments

0 Needs review
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 03 May 20:07 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 14:06 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 15:26 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 15:43 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 15:32 by Guest

Billing and Adjustments

0 Needs review
1 Vote

Can payment be made to one provider and not split up automatically

No description provided

Created 17 Feb 15:38 by Guest

Billing and Adjustments

0 Needs review