DentalVision Enterprise
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160 results found
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11 votes
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REPORT: Bridge rep for Positive Collections report and the Allocations report
Great Expressions GE86: Need bridge detail for the Positive Collections report and the Allocations report so the provider could see what was allocated to them based off collections.
Example Available from Accnt Mgr11 votes -
scheduled reports
Scheduled reports...insurance report # 2 - this report defaults in the scheduled reports to just one month. Would like the beginning date on this to default to 01/01/1900.
Idea brought up at DVE Expert Series
10 votesThanks for the request.
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10 votes
We are unable to duplicate this on our end, please re-submit this request if this is still a relevant issue.
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Signatures in Clinical Vision
In ability to capture a provider signature on a clinical note.
10 votesThanks for the feedback.
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DC - time clock notes
Would like the ability to allow an employee to add a note to a time punch (ie forgot to clock in, please change time of clock in to 8 am).
10 votesThanks for the request.
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PDG - Ledger: Different Ledger Columns
In an excel like format:
DOS - Desc - Charge - Ins Est - Adj - Pt pymt - Ins Pymt - Pt Balance
1/1/12 -Prophy - 65.00 - 65.00 - 0.00 - 0.00 - 60.00 - 5.00In an excel-like set-up, so it would be easy to figure out what was originally estimated by ins, originaly paid, actual insurance payment and what the balance actually applies to in one line (by individual procedure).
10 votesThank you for the suggestion.
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PDG - Ledger: Keep all charges, adjs, pymt, and ins pymts associated together
User preference to set up ledger to keep all things associated with a single date of service together. I.E. charges, adjs, patient payments, all insurance payments to one date of service listed together
10 votesThanks for the request.
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PDG - Deposit Slip and Insurance Checks
List insurance checks separately from patient checks on deposit slip.
10 votesThis feature is available in our newest version.
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Deposit Slip
Ability to to have patient last name show on the deposit slip, in order to help balance quicker at the end of the night. (currently can type a last name in the personal check but no other payment type)
Also, to be able to seperate out the credit cards by individual transaction rather than a lump sum. (for offices that have staff "forget" to post a transaction in DV after running it through their terminal or who put it in as a check instead of cc)
10 votesThanks for the request.
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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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Ins Profile: Security to track who created the Profile
Advantage: Security or field in profiles that would track when a profile was created and by what user
10 votesThanks for the request.
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Why would you put fax numbers in Pre Reg????
Why would you put fax number on pre reg You need to put cell numbers not work and def not a fax number Update your system
9 votesThanks for the feedback.
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add "quick statement" option to payment screen.
When receiving payment from insurance and the patient has a balance it would be helpful to have an area to click on to have a quick statement pop up like there is for a receipt.
9 votesThanks for the request.
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carecredit statements
Statements currently have V, MC, AM, D.....would like the ability to add additional payment types. Example, CareCredit.
Idea brought up at DVE Expert Series
9 votes -
Perio Chart
Perio Chart is very difficult to read...even with the screen resolution adjusted
9 votesThanks for the request.
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Call List
Tagging an appointment on the call list should bring forward the linked treatment plan.
9 votes -
add pic of insurance card to insurance tab
While we realize the document center exists for scanned images, it would be very helpful to have the image of the patient's insurance card right on the insurance tab with other detail insurance info. Either the image itself if the screen space allows for it or a click-able link to an image of the insurance card.
9 votesWe appreciate the feedback.
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PDG - Copied Appointments
When using the copy appointment feature, it SHOULDN'T show as a rescheduled appointment in the patient info center under appointments. And, not copy the comments either.
9 votesThank you 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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