Dentrix Enterprise

6 Vote

Need to be able to post a debit entry to a patients ledger when posting a batch check payment, ie. Medicaid. Adjustments dont hit the check

When posting a recoupment from insurance/Medicaid we need a way to Reflect it as a debit on the check. At present when a patient has a recoupment from Medicaid and the patient does not have a payment on the same check payment. We have to take the ...

Created 20 Sep 16:31

Ledger

0
6 Vote

treatment completed edit

I'd like users to have a choice on editing the treatment when setting treatment complete. For instance instead of having to set a three surface filling complete - and then double click on it to change it to a two surface or four surface filling, I...

Created 20 Sep 16:31

Appointment Book / Chart / Ledger

0
6 Vote

Need a Claim Note

A default note specific to the carrier or patient that would print on the claim.

Created 20 Sep 16:31

Insurance

0
4 Vote

Add an additional place of service default to insurance maintenance

We have hundreds of claims a month that are now required to show a different place of service (50) than the default. While other claims will still need to show the default of 11. To go in and manually change every single one is outrageous.

Created 26 Aug 16:50

Insurance

1
5 Vote

Caries Risk Assessment for All Patients

Would be great to have the option for a caries risk assessment. This creates an automatic upload onto a dental claim. Most insurances now want the risk assessment.

Created 01 Aug 17:16

Chart / Insurance

0
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
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
2 Vote

Option to remove secondary Insurance from primary claim for in office Slide Scale discounts

There needs to be a way to remove the slide scale income based discounts from showing up in box 11 on primary claims. This makes the insurance companies deny the claims because they think the client has an actual secondary insurance. After speakin...

Created 20 Jul 17:34

Insurance

0
3 Vote

A dismiss note option should be added in which it asks if a prior authorization is required. If you select yes, it should automatically generate an email to the biller so they are aware that a new prior authorization is needed.

No description provided

Created 06 May 13:16

Appointment Book / Patient Billing

0
4 Vote

Add effective and termination dates to fee schedules

This helps so the old fees don't populate on a certain date of service or vice versa. Some insurance companies only allow a certain fee for that year, otherwise, they will deny for new fee.

Created 03 Jan 19:11

Fee Schedule

0