Dentrix G7.8 includes the following enhancements.
· All Practice Assistant reports are in the new Dentrix Reports module.
· All Practice Assistant reports have been updated and have a new modern look. These reports include:
· Accounts Receivable Trends Report |
· Payment Summary |
· Adjustment Summary |
· Practice Goals Analysis |
· Continuing Care Statistics |
· Procedure Summary |
· Daily Provider Transactions Report |
· Provider Aging Report |
· Insurance Payment Summary |
· Referral Analysis |
· Insurance Transaction Analysis |
· Schedule Summary Report |
· New Patient Summary |
· Scheduled Production Forecast |
· You can now send electronic statements by text message, and patients can make secure payments online that are routed to Dentrix and posted to a patient's Ledger.
· QuickBill and other online payments can now be posted automatically to a patient's Ledger.
· You can easily open the Dentrix RCM Dashboard from the Ledger toolbar and the Electronic Statement Submission History window.
· The Dentrix RCM Dashboard provides you with quick access to totals and statistics the Payments and Billing eServices you use in your practice.
· You can now send payment requests via text message from the Ledger and receive payments using Request to Pay.
· You can use the new import online payments feature to post online payments to the Ledger automatically.
Note: To use Request to Pay, you must be registered for the Dentrix Pay service and have received Worldpay merchant credentials for payment processing. If you have not registered for Dentrix Pay, contact eServices Sales at 844-918-0210 to get started. Once you have registered for and set up Dentrix Pay, you can set up Request to Pay in the Office Manager.
· Workflows are quicker in the updated Claim Status Notes dialog box.