Dentrix Ideas

1 Vote

Text Reminders coming from different numbers for different offices

Patients that have multiple appointments with different practices will receive their text reminders from the same number grouping all the texts into one thread. This happens when a patient is price shopping or getting a second opinion and can conf...

Created 08 Oct 20:59 by Guest

Scheduling

0 Future consideration
1 Vote

Add A "Go To Date" Button

I think adding a "Go To Date..." button to the Appointment Book 'Calendar' window would be very convenient, instead of have to manually click/scroll from month to month to get up or back to a specific date in the module. Here's an example of what ...

Created 08 Oct 20:36 by Leon Gerard

Appointment Book / Scheduling

0 Future consideration
1 Vote

payment reports split by staff members

I need to print a daily report of payments only entered by myself... not including everyone in the office!This would allow me to balance all payments made via mail which are entered by different staff member other than the frontdesk staff who ente...

Created 08 Oct 19:55 by Guest

Office Manager / Reporting

0 Future consideration
1 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