This article will demonstrate how to create a new Charge code. Select Practice. Select Maintenance Manager. Select Office. Select Office Charge Codes. Select New Record. Fill in the details as you see fit. Select Save Record. Restart Power Practice. Select Patient. Select Transactions. Select the Charges tab. Select New. You should now see your new charge…
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This guide will help you quickly generate a procedure breakdown report. If you would like more details and explanations, please see the article linked at the end of this guide. Select Office. Select Reports Manager. Select Procedure Analysis Report. Set the Producer; use the * for all or designate a single producer. Set…
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This guide will demonstrate how to create a new Comment Template, then describe how to edit existing templates. Select Charting. Select Comments Setup. Enter the abbreviated template name. Enter the full description/comment. Select Add. Select Charting. Select Comment Setup. Select the code you wish to edit from the list. Edit the name by…
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When working with the shortcut buttons, left clicking will open the settings window; we will use this method for the guide. Right clicking the shortcut button will display a drop-down selection list, allowing you to quickly select a code for use. This guide will show you through the creation of…
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For a guide on linking Outlook and other Microsoft Office programs, see the link at the end of this guide.Follow the steps below to send tax receipts via email. Select Patient. Select Transactions. Select Print. Select Patient Tax Receipt. Select Ok. The steps below can also be used to email standard receipts and statements…
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Once purged, planned treatments cannot be restored.You will need the Daily Password to complete this task. Please contact our Support team for this information.This article will help you purge all planned treatment for a producer. Select Practice. Select Maintenance Manager. Select the Utilities tab. Select Planned Treatments Purge. Enter the Daily Password, provided by calling…
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This article will guide you through linking the Microsoft Office suite of tools to Power Practice. Close Power Practice. Right click on the Power Practice Live icon on the desktop. Select Open File Location. We will return to this window shortly, leave this folder open. Open the Start Menu, typically found…
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Important - You must have Microsoft Word linked to Power Practice and Microsoft Outlook installed on your PC before you can send a mass email. For a guide on linking these programs to Power Practice, see Bridging Microsoft Word, Excel and Outlook to Power Practice.This article will guide you through…
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If the Producer you are trying to inactivate has any Day End records to process the program will not allow you to inactivate them. Booking new appointments, posting treatments, payments or adjustments can all impede your ability to inactivate them. After running the Day End or waiting until the next day, you…
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The Bulk Payment Report allows you to review your previous bulk payment entries. All you need is the payment number assigned to the entry by Power Practice, as well as the Insurance company name. When entering a bulk insurance payment, Power Practice will generate a payment number for the transaction…
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