DentalVision Enterprise
Welcome to our official feedback forum. Do you have an idea? Do you recognize a good idea when you see one? We want to hear from you!
160 results found
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Need for referred complete option so not to tx plan and then delete and re enter as existing other doc.
Need for referred complete option so not to tx plan and then delete and re enter as existing other doc. Perhaps another color as well
12 votesThanks for the request.
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recall cards - exclude biling cycles
For PDG - the ability to exclude certain billing cycles from recall reports/cards, i.e. billing cycle 3, for due and past due recall types.
9 votesThanks for your suggestion.
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Periodontal Charting: Bleeding Tool Button
Add a tool button which would allow bleeding to be added to any site with a single click.
9 votesThis feature is available in our most recent update.
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Visually differentiate between PFM and Porcelain
appearance difference between porc. fused to metal crowns vs all porc. crowns
7 votesWe appreciate the feedback.
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Partial overdenture
Drawing of partial overdenture that is retained by implants will not draw correctly, and tooth range should be selected by highlighted teeth. D6054
5 votes
Randy
responded
Thanks for the suggestion. Can you describe in detail what is incorrect about what is drawn now and how it should draw?
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referral slip
Refferal slip be able to add attachements to the slip. I.E. Intaoral pictures or xrays
5 votes -
Progress notes color coded by user.
Color code progress note entries by user. Example: Dr. blue, Hygiene pink, that sort of thing. This will make for easier sifting in the notes for different types of tx.
Make it easier to see at a glance the provider attached to any given note.
7 votesThank you for the request.
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APPT: Update the in-office status window whenever an appt is posted regardless of the time of day
Monterey: if you post a visit in the appt book before the appt time, the in-office status does not change (the color on the left of the appt block does not turn blue to indicate that the appt was posted). Previously anytime you posted an appt, it would be reflected in the appt book by turning blue. all of our receptionists look for the blue line next to all appts to ensure that thye have posted everything for the day. we frequently post appts prior to the appt time if a pt cancels the appt. we would like the in-office…
4 votes -
Allow multiple items to be selected/acted upon in Chart History
Ability to use CTRL and highlight multiple lines in the list view of the CVVR for deletion, with warning if applicable (like in ledger)
6 votesWe appreciate the feedback.
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Windows RemoteApp Support
Please add in Windows 2008/2008R2 RemoteApp full support. This allows you to run the Dental Vision Application remotely like a local program.
4 votes -
Create PDF Thumbnails in Document Center
Thumbnails are currently created in the Document Center for a few image files, but it would be very helpful to have PDF thumbnails, as documents are typically scanned as such. We scan documents as PDFs.
6 votesThanks for the request.
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Title
We want the ability to add a patient's title (Mr./Mrs./etc) when making an appointment directly from the appointment book as it exists in pre-registration. This field is currently "greyed out."
5 votesThanks for the request.
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Visually differentiate between unerupted and missing
If there was something such as a circle around unerupted tooth such as a 3rd molar that tooth is unerupted and impacted and not that it is congentially missing
14 votesThanks for the request.
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have the credit remain on the actual procedure
We should look into giving the users an option to have the credit remain on the actual procedure or if we want the credit to apply to the general ledger and as such paying off any existing procedures.
The way the system works is, if a procedure is overpaid, this creates a credit, that credit is applied to any outstanding procedures in the ledger starting with the oldest procedure that has an outstanding balance. In this case when the initial payment was posted for the overpayment amount of $33 the credit of $11 was applied to any procedure that might…11 votesThanks for the feedback.
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emailing statements vs. printing them also
Currently you can send statements to patient via email however there is no way to run 2 different batches, one for printed and another for electronic/email. You have to do both at the same time. It would be a cost saver if the office could run separate batches, one for printed and one for electronic/email statements (Not to be confused with outputting all the statements to an electronic file, we are referring to 'Send as email when possible)
10 votesThank you for the feedback.
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scheduled services auto/populate for hyg appts
When you are treatment planning procedures, it would be great if the scheduled service could automatically populate. At least for hyg procedures. This would help with the streamlining of the this being missed most of the time. It is very time consuming when you have to add this scheduled service. If we could at least cut down on the amount of clicks or the steps that are taken to do this. It would be nice if we could link each procedure to a scheduled service automatically.
9 votesThanks for the request.
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Run paper and electronic recalls as separate batches.
Ability to do separate batches for recalls, one for printed and one for electronic in the recall system. Currently you have the option to send as email when possible. We are looking for an option to either do printed or do electronic.
he radio buttons for email, printed or both would suffice. An additional request would be to note that it was done via email or printed. Mike does not think the reports are necessary at this time.8 votesThanks for the suggestion.
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security setting for the failed appt charge
When you cancel an appointment it gives you an option to charge the patient for the cancellation right in that window. You can enter any dollar amount that you want. We would prefer to have the office actually charge out the cancel fee. We would like to be able to control this option with a security setting or a preference setting so they will not be able to enter a fee here.
7 votes -
Ability to see payments w/family pay
It would be nice if there was a way to see what payments were posted using family pay versus a line item posting?
This causes a problem especially if the payment is being allocated to different providers (based on who did the work) - The allocation report works fine but when the doctor looks at the collections report it is confusing to them.We would like an enhancement to lock this feature out for users below a certain level (Currently we have an option to force this for users with a certain level)
6 votesThanks for the request.
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eclaim submission
not being able to run the electronic claims batch while someone might possibly submit an new claims as it causes problems with the batch process (some items do not turn green in the 'Claims Table' window, but you cannot tell if it is because they are new claims just added while the process was running or a claim that was already there and did not get submitted). In order to avoid this issue we have someone come in earlier ~5:30am to process the claims batch before anyone else logs in to DentalVision."
5 votesI’ll look into this.
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