Dentrix Enterprise
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2
Vote
Flag in Ledger to indicate claim note
A flag add in the Ledger if there is an insurance claim note
Created 20 Sep 16:35
Ledger
0
2
Vote
price should automatically be updated when you change the tx code in the chart
No description provided
Created 20 Sep 16:35
Fee Schedule / Ledger
0
2
Vote
make xrays, ledger, & chart accessible from the clinical notes
make xrays, ledger, & chart accessible from the clinical notes
Created 20 Sep 16:35
Chart / Clinical Notes / Ledger
0
2
Vote
negative payment amount
It would be helpful if you could post a negative payment amount to correct a incorrect posting error for a previous day. Finance will not allow us to change the deposit posting from a previous day. If anyone has a suggestion I would appreciate it....
Created 20 Sep 16:34
Ledger
0
2
Vote
When posting insurance have the applied amount be the first box not insurance amount
when posting insurance payments the box "applied amount" should be the first box since you are always applying an amount. It slows down posting when you have to highlight that box each time. I would also suggest the ability to tab through the boxes.
Created 20 Sep 16:34
Insurance / Ledger
0
2
Vote
to be able to
To change dates on multiple procedures on the same visit by Highlighting one line of procedure codes. Then using Ctrl key to highlight the rest and change the dates of the procedures all at once.
Created 20 Sep 16:33
Ledger
0
2
Vote
estimate to show actual insurance payment and to show perferred provider adjustment
No description provided
Created 20 Sep 16:33
Insurance / Ledger
0
2
Vote
create a button in the office manager similar to the batch insurance claims that does batch apply suspended credits
create a button in the office manager similar to the batch insurance claims that does batch apply suspended credits so that AR can stay as clean as poosible at the end of the month.
Created 20 Sep 16:33
Ledger
0
2
Vote
When adjusting off an old uncollectable acct have that come off the yr to date column not the month total
No description provided
Created 20 Sep 16:33
Ledger
0
2
Vote
The ability to code debit adjustments during the payment posting process. (Eliminate Insurance Auto adj)
Auto adjust is created when your ledger amount is less than the payment. An auto adjust is created both Positive and Negative and you still have to go outside the payment process to post a +Fee schedule adjustment. You can do Credit adjustments du...
Created 20 Sep 16:33
Ledger
0
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