What's new in Dentrix 22.5?

Dentrix 22.5 includes the following enhancements.

Changes to Dentrix version naming convention

Henry Schein One recently implemented a continuous release cycle featuring smaller, more customer-focused releases. Smaller, more frequent releases mean increased quality, quicker fixes, and increased focus on customer feedback.

·        With the release of Dentrix 22.5, the version naming convention was changed to a year.number_release_in_year format. For example, the Dentrix 22.5  version number represents the year (2022), and the number 5 represents the chronological number of that release in that calendar year.

Signature Manager

·        Using the new Signature Manager, you can view a list of clinical notes and the status of those notes. The Signature Manager includes a patient's appointment date, a clinical note's creation date, all patients with an appointment, a patient's provider, and a clinical note's status (unsigned, signed, or missing).

Dentrix Pay

·        Added the ability to open the Ledger for a selected patient's payment in the Import Online Payments dialog box.

·        Added a column to the Import Online Payments dialog box to show the import status (Not Imported or Imported) for each listed payment.

QuickBill

·        You can now export the Electronic Billing Submission History list as a .csv file.

QuickBill Mail Pay from Print (QuickBill Premium feature)

·        Added the ability for patients to make payments online from a URL printed on statements sent using QuickBill Mail. Worldpay credentials can be entered and registered for QuickBill Mail.

·        Added the ability to enter and register a Worldpay merchant account for the QuickBill Mail feature from QuickBill setup.

Payment Agreements

·        Added a new setting to the suspend/hide payment agreement due notifications (for active payment agreements with a saved credit card) on a given workstation, so that they are only displayed on workstations where payment agreements that are due are processed.

·        Added a new setting to determine the default state of the Apply to Payment Agreement checkbox (checked or not) in the Enter Payment dialog box.