Dentrix Ideas

1 Vote

In the "Enter Insurance Payment" the default goes to cheque payment rather than Electronic Payment even though 99% of payments come electronically, can you please change this default.

Change default to Electronic Payment from Cheque Payment in the Enter Insurance Payment tab. Thank you, Renee Bluekens

Created 05 Feb 17:51 by Guest

Claims

0 Future consideration

2 Vote

Report to show payments received in the first couple months of the year are from previous year or present year

This report would be helpful when there is a tax id change.

Created 05 Feb 17:50 by Guest

Billing and Adjustments

0 Future consideration

2 Vote

Two different cards for auto payment plan

I have a patient who wants to use different cards on different days for her auto payment plan.

Created 05 Feb 17:43 by Guest

Billing and Adjustments

0 Future consideration

2 Vote

convert all fees to zero charge quickly for just one particular patient

Every day I see new patients that need treatment plans with many services. I want to give the patients one treatment fee that accomodates all procedures so I want to zero out all fees

Created 05 Feb 16:11 by Michael Harris

Charting

0 Future consideration

Dentrix Ideas

Filter by status

Filter by category

Additional fee schedule slot

Add more filter options in the Letters & Custom Lists Report.

Automatic Finish/Complete Lab Cases

Print a new patient report or change in insurance report.

Modifying capability with the Procedures not attached to dental claims report.

Remove the "on hold talking" when being put on hold with Dentrix

In the "Enter Insurance Payment" the default goes to cheque payment rather than Electronic Payment even though 99% of payments come electronically, can you please change this default.

Report to show payments received in the first couple months of the year are from previous year or present year

Two different cards for auto payment plan

convert all fees to zero charge quickly for just one particular patient

Filter by status

Filter by category

Identify yourself with your email address

Additional fee schedule slot

Add more filter options in the Letters & Custom Lists Report.

Automatic Finish/Complete Lab Cases

Print a new patient report or change in insurance report.

Modifying capability with the Procedures not attached to dental claims report.

Remove the "on hold talking" when being put on hold with Dentrix

In the "Enter Insurance Payment" the default goes to cheque payment rather than Electronic Payment even though 99% of payments come electronically, can you please change this default.

Report to show payments received in the first couple months of the year are from previous year or present year

Two different cards for auto payment plan

convert all fees to zero charge quickly for just one particular patient