Dentrix Ideas

1 Vote

Add a date range for inactive patients

Hi there, please add a date range for the inactive patient list. That way we can monitor it monthly. Its great for comparison between new patients and inactive patients for the month.

Created 16 May 18:57 by Guest

Office Manager

0 Needs review
1 Vote

Associate Day Sheet Reports

Associates should only be able to load their own day sheet totals to allow for more confidentiality in large practices. Currently if you change their user permissions then they can't load their own day sheet so it is not helpful.

Created 16 May 17:27 by Guest

Office Manager

0 Needs review
2 Vote

Saving Custom colours in Dentrix

Recently we have added 4 providers to our system and would really like to be able to save custom colours created for distinguishing the various individuals. Presently we are unable to save this when created and it is extremely inefficient having t...

Created 13 Sep 19:16 by Guest

Scheduling

0 Future consideration
2 Vote

Don't allow codes set to Existing Other status to be completed or treatment planned

I think it is detrimental to allow codes that have been charted with an existing other status to be altered to both treatment planned (or worse) completed. If the status accidentally gets changed to completed it will affect patient balances. There...

Created 12 Sep 20:10 by Michael Kapner

Charting

0 Future consideration
2 Vote

Spanish consent forms,statments,and treatment plans

For our Spanish speaking patients

Created 12 Sep 18:48 by Guest

0 Future consideration
2 Vote

Change default provider for Treatment planning only

I would like to change the default provider in treatment planning only and still leave the primary provider for the rest of the files.

Created 12 Sep 16:08 by Guest

Charting

0 Future consideration
2 Vote

Payment Types - Ability to Disable certain Payment Types for a Family File & to set Defaults for Payment Options

There should be a way to Disable certain Payment Types within each Family File - for example if a Family has had 3 returned Check Payments instead of creating a pop-up within the Family File stating we can no longer accept Check Payments for their...

Created 11 Sep 19:35 by Michelle H. LJOPD Insurance Admin

Billing and Adjustments

0 Future consideration
2 Vote

Able to have more than 5 Coverage Tables

we have a lot of different insurance plans with different percentages

Created 11 Sep 18:21 by Guest

Insurance

0 Future consideration
2 Vote

track who entered procedures, payments and adjustment

so you can see who did what

Created 10 Sep 16:05 by Guest

Ledger

1 Future consideration
2 Vote

Monthly Production & Collections by provider

Doing practice evaluations it would be very helpful to have a report that shows monthly totals of production and collections by individual providers with a date range instead of having to run 12 reports for each provider!! Having 20 providers make...

Created 10 Sep 15:06 by Guest

Reporting

1 Future consideration