Ledger | 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 ...

We need the ada code to print on the patinet ledger

Add ada code on patient ledger

Ledger & Line Item Accounting

Please have an option to turn off line item accounting so that it behaves like Dentrix Core. I cannot be the only practice out there that is completely frustrated and aggravated with Dentrix Enterprises Line Item Accounting. This feature in our pr...

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...

Credit/Aging Report by patient name not gurantor name

It would be less confusing if the patient name is on the report. We don't use a family number each patient gets a unique account number and when there are multiple family members as patients on this report the guarantor name appears mulitple times...

Created 20 Sep 16:30

Ledger

0

Dentrix Enterprise

Filter by status

Filter by category

Allow "Ledger + History " View As Default Option

It would be super helpful to show on ledger when a statement is sent

Daily Summary Should Include Insurance Payments

Deposit Slip BreakOut.

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

We need the ada code to print on the patinet ledger

Ledger & Line Item Accounting

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.

Credit/Aging Report by patient name not gurantor name

Filter by status

Filter by category

Identify yourself with your email address

Allow "Ledger + History " View As Default Option

It would be super helpful to show on ledger when a statement is sent

Daily Summary Should Include Insurance Payments

Deposit Slip BreakOut.

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

We need the ada code to print on the patinet ledger

Ledger & Line Item Accounting

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.

Credit/Aging Report by patient name not gurantor name