Dentrix Enterprise
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DEFPROV Fee Schedule Rules/Logic
As the default fee schedule when a provider or clinic schedule has not been assigned to a procedure we need logic put into place to set these charges into a hold state rather than publishing as legitimate to the ledger. Using the workaround presen...
Created 12 Oct 22:21
Fee Schedule / RCM
0
4
Vote
Line Item Accounting
Can there be an option to turn line item accounting on/off. Basically so ledger accounting can act either like Dentrix Core or Enterprise based on practice preference.
Created 03 Sep 22:26
Ledger
1
3
Vote
Better claim management for FQHCs
We are an FQHC and have to add the D0999 code to our claims. Currently I am having issues with the D0999 code going on the claim with a different procedure date if the claim is not created same day, the only way around that is to make the D0999 an...
Created 25 Aug 15:50
Insurance
0
1
Vote
Being able to close $0.00 claims upon claim creation, automatically.
The reason it would be useful is that all $0.00 claims cannot be paid on. So, they might as well be closed.. Why not make this process automatic? It reduces time spent on resolving claim closures.
Created 18 Aug 13:58
A/R / Insurance
0
4
Vote
3rd Party Billing. Ability to invoice or billing another party other than insurance or patient.
We have employers or companies or other dental clinics who refer patients to our offices and we need a way to bill them instead of the patient.
Created 17 Aug 14:06
RCM
0
1
Vote
eCentral requires one-time refresh when adopting DXE
After converting from prior Dentrix versions to DXE eCentral requires a one-time refresh of locations to be able to see eClaims from both Dentrix environments concurrently under each clinic's account. We would like to have this process streamlined...
Created 16 Aug 16:03
Insurance
0
4
Vote
Allow for default selection when updating insurance plan information
Currently, when a user makes a change to Insurance Data the software asks if this change should be applied to ALL patients with that Insurance plan or if the change should create a new plan with the new data. We would like to have a way to default...
Created 16 Aug 15:43
Insurance
0
3
Vote
Email addresses on the Statements
Would like to have guarantor email address on the patient statements so we can send them PDF's without having to look up each family file manually. Can see it right on the statement somewhere.
Created 10 Aug 17:39
Patient Billing
0
16
Vote
Allow "Ledger + History " View As Default Option
We are seeking to have the ability to set a default view option within the ledger that could be applied to end users at the practice to support best-practice when working their balances. After working with HSOne Support it was determined this opti...
Created 30 Jul 14:40
Ledger
0
8
Vote
Add Credit Cards to a payment choice in insurance payments
The only choices now for ins payments are check and electronic payments, but a lot of ins co's pay by credit card, so this would be very helpful to have a choice of payment types.
Created 16 Jul 16:08
A/R / Insurance
0
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