Dentrix Ideas

1 Vote

Daily Presented/Accepted Tx Report With Dollar Amount

Need to see how much Dollar amount we are presenting and what percentage is accepted. Gives me a full view of how are practice is doing.

Created 15 Jan 21:59 by Guest

Practice

0 Already exists
1 Vote

More payment and adjustment options

I have often ran into coming to a new office and needing to add an adjustment code, or even a new payment code, but Dentrix only allows a certain amount to be created and I would have to delete one option to create a new option; but if I delete so...

Created 15 Jan 19:47 by Guest

Billing and Adjustments

0 Future consideration
1 Vote

office fee vs ind default fee

The Dr wants the ledger and all claims to go out as office fees. BUT she wants the treatment plan to be defaulted to the insurance fees so the treatment coordinator can properly give the estimate according to their fee schedule not the office fee ...

Created 15 Jan 17:01 by Guest

Insurance

0 Already exists
1 Vote

Please add Write-off option in Payment Batch Processor form

This will help to write-off patients /network discounts portion in bulk.

Created 15 Jan 16:52 by Guest

Ledger

0 Future consideration
1 Vote

Scanning documents

Being able to default scan in color and scan multiple documents in at a time without having to go through all the steps for every page

Created 15 Jan 14:18 by Guest

Document Center

0 Future consideration
1 Vote

Healthcare Analytics

Medibilling Experts’ comprehensive healthcare analytics outsourcing services have universal standards rendered according to the requirements of global healthcare clientele at cost-effective means.

Created 15 Jan 11:33 by jennifer stewart

0 Already exists
1 Vote

Get rid of automatic attachments for preventive

This takes forever and it is super frustrating, please fix this! Or give an option to shut it off!

Created 14 Jan 23:43 by Guest

0 Future consideration
1 Vote

amount due on tear off section of statement.

at the top of the page near the credit card information or amount being paid include the amount that is due. like with other bills with a tear off section have amount due line and then amount being paid.

Created 14 Jan 20:42 by Guest

Statements

0 Future consideration
1 Vote

Update payment table button

It is a terrible idea to have an "update payment table" button while entering insurance payments. While we currently have an option to adjust security rights, but it applies to having anything to do with a payment table. Users keep utilizing this ...

Created 14 Jan 20:04 by Guest

Insurance

1 Future consideration
1 Vote

Totals on time card reports should show total regular hours and total overtime per week.

We do payroll biweekly and have to pay overtime for over 40 hours per week. The weekly totals on a biweekly time card printout would save time having to manually add the hours.

Created 14 Jan 18:14 by Guest

Timeclock

0 Future consideration