Dentrix Enterprise

2 Vote

Account Aging Report - Guarantor Balance

We need a guarantor aging report that shows the guarantor balance/portioned owed for current, 31-60, 61-90, 91-120. This would be the account balance owed less any estimated/outstanding insurance. I want to know what the family owes!!

Created 09 Nov 23:47

A/R / Reporting

0
2 Vote

Separate Guarantor Credit from Contract Adjustment Credit

Any contract obligation/adjustment on behalf of insurance should not go in to the Guarantor Credit field. This should be for patient overpayment only. We need a column for Contractual Adjustment to see insurance payment separate from patient payme...

Created 22 Oct 15:41

Insurance / Ledger

0
4 Vote

Naming E-Central 835 files

Naming the 835 Files for easier downloads.It would be very helpful to have the insurance company named or more identifying informationm or at the very least a check box or highlight which file you're on. It is very easy to lose your place when ope...

Created 20 Sep 16:33

Insurance

0
4 Vote

Insurance Provider Write Off Analysis

GAAP audits require a reserve for outstanding insurance claims based on historical write off % of insurance claims. To support an audit, we need trial balance reports that go back in time for open insurance claims and we need to be able to measure...

Created 20 Sep 16:33

Insurance / Reporting

0
4 Vote

835 Remittance

No description provided

Created 20 Sep 16:33

Insurance

0
4 Vote

Allow the unscheduled treatment list to be sorted by ADA code so that we could search by procedures with no appointment.

Create a field for ADA number.

Created 20 Sep 16:33

RCM / Tx Planner

0
4 Vote

Insurance Manager/Insurance Claim Aging

I would like to an interactive Insurance Manager for the Insurance Claim Aging that will allow the user to click to open up the claim. In Core Dentrix, this would allow the user to make insurance claim status notes (which we hope to see soon in En...

Created 20 Sep 16:33

Insurance / Ledger

0
4 Vote

Show when pt has multiple insurance

Please add the same 1,2,3,4 Buttons that show in the Treatment planner in the family file and ledger to show as "highlighted" when the patient has multiple insurance coverages.

Created 20 Sep 16:31

Insurance

0
4 Vote

Have a 45 day aging report

Currently have 30 or 60 day

Created 20 Sep 16:31

Ledger

0
1 Vote

Default Credits to Suspended

Credits default to open charges causing issues when insurance processes. When insurance processes, the overpayment is put thru as a refund resulting in more steps in workflow. Default credits to Suspended would create a clean ledger and easier to ...

Created 24 Apr 12:11

A/R / Ledger

0