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Changing Statement Date
Would be nice for us to be able to edit the range manually when printing single statements. They do not copy to the document center when you print a batch statement and so when printing a single statement it would be nice to show a couple months p...
Created 10 Oct 02:37pm by T. Schneider
Billing and Adjustments
0
Needs review
1
Vote
fee schedule
Good Morning, There needs to be a way to update the treatment plan in the system by insurance as well as fee schedule . I chatted with several people and they all tell me there is not any way to update treatment plans by insurance or fee schedule....
Created 24 Sep 08:30pm by Guest
Billing and Adjustments
0
Needs review
1
Vote
I would the ability to enter last 4 digits of credit card # when entering patient credit card payment without having to use dentrix pay.
The patient and office would benefit when needing to refer back to source of payment.
Created 3 Sep 06:43pm by Guest
Billing and Adjustments
1
Needs review
1
Vote
Edit payment agreement
It would be helpful to be able to edit/adjust a payment agreement instead of having to start over and redo the entire agreement. For example, if a patient had run out of HSA money for the year and want to defer their December payment and make a do...
Created 30 Aug 07:49pm by Guest
Billing and Adjustments
0
Needs review
4
Vote
Audit individual patient
There should be a way to search an individual patient's history, eg. claims sent or deleted, payments entered or deleted, adjustments made or deleted.
Created 14 Aug 04:39pm by Guest
Billing and Adjustments
0
Needs review
1
Vote
Essential Feature Request: Comprehensive Ledger Tracking for Financial Transactions
Hello Dentrix Team and Community, I hope this message finds you well. I am writing to propose a crucial enhancement for the Dentrix system that will significantly improve our financial management capabilities. Your support and votes are essential ...
Created 6 Aug 06:01pm 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 03:52pm by Guest
Billing and Adjustments
0
Needs review
2
Vote
Dentrix Pay processing cc when entering virtual credit card payment from insurance claim payment screen
In order to process an virtual insurance credit card payment, multiple steps are required and entries to the ledger are confusing to patients. When entering a virtual credit card payment when posting to the enter insurance payment for a claim the ...
Created 3 Jun 09:37pm by Joseph Battaglia
Billing and Adjustments
0
Needs review
5
Vote
Be able to set up a recurrent payment plan with Credit card on file by months or amount
Will be helpful to have an option that allow us to have recurrent payment plan set up with credit cards on file. Example: If pt wants to pay $100 for 6 months with credit card on file on their chosen date. Credit card will automatically run that b...
Created 30 May 04:09pm by Kavita Patel
Billing and Adjustments
1
Needs review
3
Vote
Allow notes to be added or adjustment types modified on patient payments or adjustments after the month has been closed out.
Useful for front office to track/read balances or credits when billing can go back and add or correct notes and adj types when needed.
Created 10 May 08:10pm by Guest
Billing and Adjustments
0
Needs review
1
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