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Vote
Change Medical Hx to Yes/No instead of Check Box
To ensure patients proactively read each condition before saying Yes/No. Decreases skimming by patients over the conditions to reflect accurate patient history. Recommended by Insurance representative post audit
Created 07 Oct 20:19 by Guest
0
Future consideration
1
Vote
When family members are split and pt still under parent, we should not have to make duplicate parent accounts.
when an account splits family member and pt has ins. under parent, we should be able to pick the parent without adding parent as a patient. it creates duplicate patients for no reason and takes up space on the computer. makes unnecessary work and ...
Created 05 Oct 16:02 by Guest
Ledger
0
Future consideration
1
Vote
create a spreadsheet for end of the month payments breakdown
this would help dr to see how much in cash, checks, credit card , and care credit and dental ins payments were received for the month
Created 04 Oct 14:57 by Guest
Office Manager / Reporting
0
Already exists
1
Vote
Error Message in Lab Case Manager
when trying to receive a case I am getting an error Case must be received after it was last sent
Created 04 Oct 14:54 by Guest
Lab Case Manager
0
Future consideration
1
Vote
Appointment should have flag/box that we can use to show that insurance has been verified and NPPW is in file
There should be a flag/box like the note box and yellow flag box that is specifically to indicate that insurance has been verified and that the patient has the new patient paperwork and/or med update. It would make it easier for the front desk to ...
Created 04 Oct 13:57 by Guest
Appointment Book / Insurance / Scheduling
0
Already exists
1
Vote
ENTER BULK EOB AND SCAN A COPY AT THE SAME TIME
When entering a bulk insurance payment. I would like to be able to scan a copy of the paper EOB and have it attached automatically to each patients document center. Right now we have to do the payments and scan separately
Created 03 Oct 20:03 by Guest
Insurance
0
Already exists
1
Vote
When pre-d sent change insurance payment to Pred sent
When you send a pre-d and an insurance payment is created in ledger which is confusing seeing its only a pre-d sent not a payment. Please change the wording in the ledger to 'Pre-d sent'
Created 03 Oct 16:44 by Unknown Unknown
Ledger
0
Future consideration
1
Vote
Control which modules are affected by Med History pop ups
Currently, every single Dentrix module is included in the pop up of a Medical History alert (when pop up is selected). Many modules have no relevance to a medical alert so this global approach is overkill. It would be nice to control which Dentrix...
Created 03 Oct 16:20 by Guest
Health History
1
Future consideration
1
Vote
Create custom headings for document folders
It would be helpful to be able to create a particular heading for some of the documents that we scan into a patient's chart. (ie Biopsy)
Created 03 Oct 15:42 by Guest
Document Center
0
Already exists
1
Vote
Procedures Not Attached to Predetermination
Enhance or add a treatment planned procedures to the "Procedures Not Attached to Insurance Claims" report. Currently there is no way to report on treatment planned procedure(s) which have not been added to a pre-authorization claim (all existing p...
Created 03 Oct 15:01 by Guest
Insurance / Reporting / Treatment Plan
1
Already exists
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