RCM | Dentrix Enterprise

When deleting a procedure that has a discount associated with it, the discount should automatically be deleted as well.

We have a multi-tiered sliding scale that gives patients varying levels of discounts depending on their income levels. Procedures are billed at UCR and the associated discount is automatically posted to the ledger based on the appropriate sliding ...

Sequencing of procedure date with payment date (regardless of patient and ins pmt)

For quick and easy visual view, group the DOS with applicable payment together within the ledger

Payments Automatically Applied to procedures out to insurance should be able to be "pushed out" if overpaid to make room for insurance payment and adjustment in the procedure.

If a patient over pays for a procedure on DOS, when the insurance claim is received there is not room for the insurance payment and adjustment in the claim. Instead of "pushing" the patient payment out a triple adjustment is created and is confusi...

Secondary Claim auto-create after primary payment.

When posting and insurance payment amount, it would be helpful if there was an auto pop up that let you know if the patient had a seconday insurance that needed to be filed once you were done posting an amount to the primary claim.

The ability to print billing statements by patient, not guarantor.

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Created 10 Mar 16:52

Patient Billing

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Dentrix Enterprise

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When deleting a procedure that has a discount associated with it, the discount should automatically be deleted as well.

Allow for default selection when updating insurance plan information

We need the ada code to print on the patinet ledger

An initial box when verifying insurance.

Ledger & Line Item Accounting

Add Credit Cards to a payment choice in insurance payments

Sequencing of procedure date with payment date (regardless of patient and ins pmt)

Payments Automatically Applied to procedures out to insurance should be able to be "pushed out" if overpaid to make room for insurance payment and adjustment in the procedure.

Secondary Claim auto-create after primary payment.

The ability to print billing statements by patient, not guarantor.

Filter by status

Filter by category

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When deleting a procedure that has a discount associated with it, the discount should automatically be deleted as well.

Allow for default selection when updating insurance plan information

We need the ada code to print on the patinet ledger

An initial box when verifying insurance.

Ledger & Line Item Accounting

Add Credit Cards to a payment choice in insurance payments

Sequencing of procedure date with payment date (regardless of patient and ins pmt)

Payments Automatically Applied to procedures out to insurance should be able to be "pushed out" if overpaid to make room for insurance payment and adjustment in the procedure.

Secondary Claim auto-create after primary payment.

The ability to print billing statements by patient, not guarantor.