Gentry Winn Released 10/28/26 The Aged Receivables Report can now be grouped by provider. To run the report, grouping it by provider 1. Go to Home > Aged Receivables. The Aged Receivables page opens. On the left panel, there is now a Group By option. By default, Guarantor is selected, so the existing behavior and look of … Read more
Released 10/14/26 Previously, for a patient form that had been flagged as requiring a provider review and had been requested on demand, when it was completed, it was received with a “Disabled” status, so the provider review workflow was skipped. Now, for a patient form that has been flagged as requiring a provider review and … Read more
Released 10/1/26 The following security rights have been added to control the managing of custom imaging procedures in Dentrix Ascend Imaging:
Released 10/14/26 When a patient describes what they need to Gemini in Google AI Mode (such as “dentist near me who can see my son Saturday morning, takes Delta Dental”) Google returns live, bookable scheduling slots inline. The patient selects the booking slot that works best for them and is taken to your online booking … Read more
EARLY ACCESS ONLY Ortho payments often come in stages, not all at once. The ortho payout schedule tells you when to expect each insurance payment and how much it will be. You can set a schedule on the insurance plan, on an individual patient, or both. A patient schedule overrides the plan schedule for that … Read more
Released 10/28/26 The Provider Production & Collections Report is intended to replace the workflow in Power Reporting for calculating provider compensation. This new report presents procedure-level production and collection totals grouped by provider, combining financial integrity from the Provider A/R Totals Report with procedure and patient details. The Provider Production & Collections Report provides a … Read more
Released 9/28/26 You can now export a fee schedule directly from the Fee Schedules page in Dentrix Ascend. Previously, the only way to export a fee schedule was from Power Reporting. To export a fee schedule 1. On the Settings menu, select Fee Schedules. The Fee Schedules page appears. 2. On the left, select a … Read more
Released 10/14/26 The Import Benefits section of the eligibility manager displays pending benefit imports, which enables front-office and central billing office (CBO) teams to centrally view, search, review, and import electronic insurance eligibility benefit data directly into patient records across multiple practice locations. Instead of checking individual patient charts or hunting for notification icons across … Read more
Released 10/28/26 The Appointment Readiness section of the eligibility manager gives you a centralized, real-time work list to verify insurance ahead of scheduled patient visits. This view replaces the Insurance Eligibility page and is designed for insurance coordinators, front desk staff, and practice managers at both single-practices and multiple-location organizations. Accessing the view To access … Read more
Released 9/30/26 The functionality for viewing eligibility details for an appointment was released previously for Eligibility Pro customers only. That functionality is being expanded to include Eligibility Essentials customers.