Power Practice
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Joyce Chua

In Patient Information

Insurance Wizard – Existing Policies

2:03 min Intermediate Patient File Description This video will go through adding existing insurance policies using the insurance wizard. Entering existing insurance policies using the insurance wizard Additional Resources List of any summary information, suggest next steps, or link to additional resources. This video is recorded with version 5.2
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In Patient Information

Insurance Wizard – New Policies

3.42 min Intermediate Patient File Description This video will go through adding new insurance policies using the insurance wizard. Entering new insurance policies using the insurance wizard Additional Resources List of any summary information, suggest next steps, or link to additional resources. This video is recorded with version 5.2
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In 5.2, Announcements

5.2 Upgrade

Get the latest modules and enhancements now. Make sure you are upgrading from version 5.1 Make sure Power Practice is closed on all the computers. You only need to perform upgrade on the server. The server will automatically push update to workstations. Estimated time for server upgrade is 15 to…
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In 5.2, Announcements

5.2 Patch Notes

- New specs for edi attachment feature - Intermittent issues with digital printing fixed- Issues with Auto Split for Pre-Auth EOBs resolved.Resolved: - Quick Button User Codes are no longer affected during upgrade/conversion - Bank Deposit amounts are displaying in full - Digital printing can print both responses with COB…
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In Best Practices

Monthly and Yearly Reports

Month End Report - run at the end of the day on the last day of the monthSummary Report - change the date to your office year for your Year End ReportProcedure Analysis ReportProductivity ReportCase AcceptanceMonthly Goals ( video / article )Producer Production and Payment Analysis ReportProduction Reporting for the ODAAnnual…
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In Reports, Transactions

Process Held Payments Report

Overtime payments can be left unallocated to any treatments or "floating" in the ledger. To help clean up your aged receivables, we suggest running a report of all unallocated payments to ensure they are applied to the correct claims on a regular basis.This is a warning blockThis is an information…
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In Reports, Scheduler

Send a mass recall reminder email

You can send email reminders to a list of patients for their recall directly from Power Practice as part of your recall list workflow. This article assumes you are familiar with working with the recall list. Please see the linked article below to learn how to use the report before…
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In Reports, Scheduler

Patient Recall List

The patient recall list will provide a list of patients due for their recall or hygiene appointments. Use this as a working list to call patients or send an email directly from the Power Practice. Only patients with a recall line will be in this report. Run a report of…
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In Best Practices

Monthly Tasks

Print or Email StatementsPatient Recall ListPatients without a recallProcess Held PaymentsInsurance Outstanding ReportOrtho report and processing feesAged Receivables ManagerMonth End Report - run at the end of the day on the last day of the month
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