Pat
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639 votes
That’s a great idea, thank you!
Pat
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14 votes
Great idea, thanks for submitting it!
Pat
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9 votesPat
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301 votes
Thank you for the idea!
Pat
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9 votesPat
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1 votecompleted ·
AdminRyan Beardall (Admin, DENTRIX) responded
Good news, Pat. This feature already exists!
If you generate your statements using Office Manager | Reports | Billing:
In Office Manager | Maintenance | Practice Setup | Preferences, choose the tab “Print Options.” Check the box “Verify Billing Statements to Send.” Now, when you choose to print billing statements, you will first be taken into a Print Preview window, and the check box “Send Statement To” will be in the top left corner.If you generate your statements using the Month End Wizard:
A similar option is available, but you will have to turn it on using Maintenance | Practice Setup | Month End Wizard Setup… In the Billing Statements Defaults set of questions, Verify Billing Statements to Send will be question 5 of 5.Pat
shared this idea and gave it 1 vote
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1,056 votesPat
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661 votescompleted ·
AdminTrevor Terry
(Enhancement Request Specialist, DENTRIX)
responded
This feature has been added in Dentrix G5.
Pat
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3 votesPat
shared this idea and gave it 1 vote
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Agreed! For example, one patient get 50% coverage under her plan and 50% under her husband portion. They are the same plan, just under the different names, unlike a secondary ins plan. I can't note the two separate checks under the ins because it only allows one.