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Add an option to print statements through electronic billing statements
I would like to print my own statements to mail AND email statements to our patients. I do not want to have my mailed statements sent to QuickBill. I would like to email and print them myself.
Created 23 Mar 21:41 by Simone
Statements
0
2
Vote
Automatic TX Folder
It would be useful when treatment planning if a new folder is automatically created anytime a new treatment is placed in Dentrix and is the default folder so as to not have to create a new folder every time and having to default it.
Created 23 Mar 19:22 by Guest
Treatment Plan
0
2
Vote
Payment Notes
Before new update Notes in payment default to automatic open. It would be very helpful if this was an option again as we personally use notes when taking payment from every patient.
Created 23 Mar 17:40 by Tiffany
Ledger
0
2
Vote
Show which payment table is applied to the account
When adding a payment table (used with copay plans) after it is saved and imported, it does not show anywhere which payment table is applied. After you exit the screen - the dropdown defaults back to the "fee schedule" instead of showing you the "...
Created 23 Mar 16:59 by Anonymous
Insurance
0
1
Vote
Make it possible to see BATCHED claims report to ensure all claims get submitted .
To make sure all claims get sent.
Created 09 Sep 22:04 by Cindy A Kmetz
Claims
0
Needs review
2
Vote
The forgot password link for the portal not working
patients who forget their password get an email without a link to reset. the office needs to reset from inside the hub and we're not here 24/7....this needs to be fixed promptly!
Created 19 Mar 16:55 by Marg
Patient Forms
0
1
Vote
No set limit to time blocks or initial reasons
Why is there a limit to the amount of "time blocks" that can be used? Only 5?? Also, same with the "initial reason" when scheduling, only 20? There should not be a limit
Created 07 Sep 19:12 by Guest
Scheduling
0
Needs review
1
Vote
Color blocks
You should be able to overlap color block times in different columns
Created 07 Sep 19:10 by Guest
Scheduling
0
Needs review
1
Vote
Ater batching bulk ins payment and then generating single statements, accounts with a zero balance are included.
This causes errors in quickbill preview of single statements and typically kicks us out
Created 07 Sep 17:20 by Starleigh Arnold
Statements
0
Needs review
2
Vote
would like to be able to have a way to track a certain type of patient
if it were Ortho only patient- insurance patient- HMO patient - specialty only patient so I could easily get the report by the type of patient that I want to track
Created 18 Mar 23:28 by Guest
Family File
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