DentalVision Enterprise

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  1. 11 votes
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    Closed  ·  1 comment  ·  ClinicalVision  ·  Flag idea as inappropriate…  ·  Admin →
  2. 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 Mgr

    11 votes
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    Closed  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. 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 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  4. 10 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  5. Signatures in Clinical Vision

    In ability to capture a provider signature on a clinical note.

    10 votes
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    0 comments  ·  ClinicalVision  ·  Flag idea as inappropriate…  ·  Admin →
  6. 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 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  7. 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 - 5.00

    In 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 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  8. 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 votes
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  9. PDG - Deposit Slip and Insurance Checks

    List insurance checks separately from patient checks on deposit slip.

    10 votes
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  10. 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 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  11. 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 votes
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    1 comment  ·  Flag idea as inappropriate…  ·  Admin →
  12. 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 votes
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  13. 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 votes
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  14. 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 votes
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  15. 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
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    Researching  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  16. Perio Chart

    Perio Chart is very difficult to read...even with the screen resolution adjusted

    9 votes
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    3 comments  ·  ClinicalVision  ·  Flag idea as inappropriate…  ·  Admin →
  17. Call List

    Tagging an appointment on the call list should bring forward the linked treatment plan.

    9 votes
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    Researching  ·  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  18. 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 votes
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  19. 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 votes
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    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
  20. 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 votes
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    0 comments  ·  Reports  ·  Flag idea as inappropriate…  ·  Admin →
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