Dentrix Ideas

3 Vote

Provider Credit Balances Manager option to Not show accounts with Open Claims

Right now the Pr Credits Balances Manager does not give an option to not show accounts with open claims. This causes more work because you have to go into each ledger to see if there are pending claims.

Created 06 Mar 19:21 by Guest

Ledger

1 Future consideration
1 Vote

Ability to Choose an Archived Patient Under Referred By in Family File

Currently you can't choose an archived patient as a person who has referred a new patient; you have to change the archived patient's status back to a patient to do so.

Created 11 Apr 17:49 by Guest

Family File

0 Future consideration
3 Vote

Purge TX plans

I would love the ability to delete old treatment plans in a mass purge

Created 27 Feb 13:23 by Guest

Treatment Plan

0 Future consideration
3 Vote

Billing -Document center

You guys really screwed the pooch with this one!. We cannot add things into the Billing Statements section of the the document center. It needs to be editable

Created 24 Feb 23:52 by Peter Smrecek

Document Center

1 Future consideration
3 Vote

Email enhancement in the Dentrix Perio Chart module

So the chart can be emailed directly from the module.

Created 24 Feb 21:51 by Guest

Charting

0 Future consideration
3 Vote

Change default for "apply to payment plan" box

When taking payments on a ledger of a patient who is on a payment plan, the "apply to payment plan" box automatically checks itself. It is hard to catch every time, so payments are applied that shouldn't be and that messes up their payment plan an...

Created 20 Feb 21:02 by Guest

0 Future consideration
3 Vote

Auto-open payment Notes box

Starting G7.3 the payment notes box is closed by default and must be manually be opened in order to add notes. Please make it open by default - there is no benefit to the dialog coming up with the box closed. This just creates more steps for the e...

Created 18 Feb 18:41 by Guest

Ledger

0 Future consideration
3 Vote

Change color of insurance when it is pay and input

Easier way to identify outstanding claims or pay claims.

Created 17 Feb 17:06 by Guest

Ledger

0 Future consideration
3 Vote

Split walkout payments for same card type

I have patients trying to submit itemized receipts to FSA/HSA accounts, but they have paid partially on 1 card and then the remaining on another card. When printing, it combines the payment if it's the same card type. I need it to split them the w...

Created 17 Feb 16:20 by Guest

Ledger

1 Future consideration
3 Vote

Emergency Contact Info Record

It would be nice if now that you have an emergency contact info box (yay!) within the health history and we've begun to add them, there would be a way for the front desk staff to keep track of which patients still need to fill out the info and whi...

Created 13 Feb 18:39 by Guest

Appointment Book

0 Future consideration