Dentrix Ideas

3 Vote

A/R Aging by each provider on the Provider A/R totals report

No description provided

Created 19 Nov 02:13 by Guest

Billing and Adjustments

0
3 Vote

allocating additional insurance payment to same provider

it is a problem that your system does not allow additional insurance payment to be allocated to the provider of service. editing prior payment is not helpful as 1-it would not show each payment in ledger, 2- how would we balance the day and 3-if a...

Created 18 Nov 16:19 by Guest

Claims

0
3 Vote

Changing payor Id on a payor already in the system

Please call and update customer when updated.

Created 17 Nov 21:48 by Guest

Insurance

0
1 Vote

WE NEED THE HS1 STATEMENT AND ENVELOPES BACK!!!!!

I had to switch from Easy Dental to Dentrix, not by choice. We need the right forms back. This is ridiculous.

Created 10 Nov 21:55 by Guest

0 Needs review
4 Vote

Medication pop ups & critical alert attachments

Have a default button to not attach every new medication entered with a pop up or critical alert. Only add it if want to so your not having to remove them all the time.

Created 19 Nov 21:32 by Guest

0
5 Vote

Ability to copy & paste payment tables

We have a insurance network with a fee schedule then an additional benefit of % off those codes not included on the fee schedule. It has been advised to us to enter those codes on the payment table. We have multiple group plans within this network...

Created 22 Nov 20:04 by Guest

Insurance

0 Future consideration
5 Vote

Aging Report for over 120 days

It would be useful for those trying to sell, we were asked for it when our practice was being sold and couldnt provide it. It could just be an option to enter whatever amount you want instead of only 4 choices.

Created 19 Nov 22:21 by Guest

Reporting

0 Future consideration
1 Vote

Notification when saved cards are expired or expiring soon

This could be included in the notification bar for daily clinical notes or similar to the alert when Payment Agreements are due. Since we are unable to pull a complete list of all patients with cards on file it's unrealistic to spend the day going...

Created 09 Nov 15:18 by Erin

Ledger

0 Needs review
5 Vote

Credit Card Refund

When processing insurance payments for patients that are Out of Network, there sometimes can be a credit balance left on the patient's account. Keeping the ledgers clean and balanced is an every day process. With my previous credit card processing...

Created 18 Nov 17:04 by Guest

Billing and Adjustments

0 Future consideration
3 Vote

Missing Signed Clinical Note Report

A report is needed that can be run for a defined period of time, for patients that have been in the office and had a CDT code posted to the ledger, but are missing clinical note.

Created 12 Nov 18:27 by Guest

Clinical Notes

0