Dentrix Enterprise
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billed 2ndary claims on UB04 electronic
We are a FQHC clinic in California and need to be able to bill 2ndary claims on UB04's electronic to the state. Currently, software is unable to do this. Our revenue is delayed because of this issue. There needs to be a workaround or convert the 2...
Created 20 Sep 16:33
Insurance
1
3
Vote
Entering Insurance Batch payments and its Date
In version 6.0, when entering Insurance Batch payments the date that you enter as your insurance date would automatically change for each payment. Now in version 7.0 that doesn’t make a difference, you have to manually change the payment date and ...
Created 20 Sep 16:33
Insurance
0
3
Vote
Medical insurance
Would like to have Dentrix show the expected amount due from Medical insurance companies so the guarantor portion is correct.
Created 20 Sep 16:32
Insurance
0
1
Vote
Auto Signature on all unsigned claims
At month end it would be nice if all unsigned Clinical Notes would be automatically signed before being locked.
Created 24 May 17:44
Insurance
0
2
Vote
Add 2019 ADA Dental Claim Form
As of June. 30, 2019, Medicaid no longer accepts the ADA Dental Claim Form that is currently in Dentrix (8.07, 8.09) for the State of Alaska. As of January 2020 there are other states this is true for as well.
Created 27 Jan 19:51
Insurance
1
Already exists
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
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
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
Group number listed in claim
When posting a payment in the ledger to an open claim it would be helpful to have the group number listed with the other insurance policy information.
Created 20 Sep 16:33
Insurance
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
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