Dentrix Ideas

add a "COLLECTION" option maybe in the patient status field that will link to an aging report

If we send an account over to our collection agency, but then print a report of over 90 day balances to call patients for a payment, I don't need to see the accounts that went over to the collection agency because THEY are handling THOSE accounts. 

  • Guest
  • Sep 27 2019
  • Already exists
  • Mar 31, 2020

    Admin response

    Thank you for the recommendation, we are always looking for ways to improve the product.

    There is a current feature that we recommend you to look at by browsing to our knowledgebase. please see the link and article below.

    Article: 22493

    We recommend using the Billing Type Collection option to skip patients in reports, lists, billing statements, etc.

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