Type: Email Sent: 04-30-2019 Good Day, We have received reports that CDA.Net has been sending out communication to practices requesting they update their Itrans version to 4.0. Power Practice has put together a knowledge-base article to help guide you through these settings. This update needs to be completed prior to July 1st, 2019. Please take…
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The steps below will help you verify your appointments for the day. This report is a fantastic way of double checking your work for the day, ensuring all appointments resulted in a claim and insurance billing, if applicable.Keep in mind that patient's with no Insurance policy on file will appear…
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This article will guide you through updating planned treatments to the currently used fee guide if you are using version 5.1 and below. Typically this is done each year after fee updates. If you are using Power Practice version 5.2, the Update Planned Fees utility will update the fees for…
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6.29 minBeginnerTransactionsLearn how to use the Bulk Insurance Tab to enter payments and take-backs. This brief guide will demonstrate the process and provide guidelines on Insurance cheque entry. New Payment: Start a new Bulk Insurance Cheque Search: Find patients and enter payments Review: Check your work and correct mistakes Adjustments:…
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8.38 minBeginnerPatient FileIn this basics video, we will learn how to create a new family, add a family member, and make basic profile notes. We will learn the fundamentals of the ‘Patient File Module’ and the first three tabs, ‘Patient’, ‘Personal’, and ‘Additional’.Topics Covered: Search: Finding a patient using their…
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7.31 minBeginnerRecallsSetting up and using Recalls in Power Practice is simple. This video will show you how to add a recall to a patient’s file, how to book it, and how to update it after the appointment. We will also learn to link Recall codes to existing appointments.Topics Covered: Recalls:…
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6:02 minBeginnerTransactionsEnter treatments using the Transactions module, build claims, edit their fees and submit them electronically to the insurance carrier.Topics Covered: Post: Enter treatments using the Transactions module. Learn about the different claim status’, splits, and producer selection. Edit: Make changes and corrections to your claim before submission. Submit: How…
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7:37 minBeginnerTransactionsAdjustments are an important part of Office operation. We will perform a few common adjustments in this video, visiting the ledger after each one to help refine our understanding of the ledger.Topics Covered: Transfers: Move fees from patient to insurance, and vice-versa. Allocation: Adjustment allocations require a certain level…
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5.46 minBeginnerProducersLearn how to create a new Producer, new chairs and how to link them. We will also create a weekly schedule for our producer, before adding them to our scheduler view settings.Topics covered: Producers: Create a new Producer and fill in their details. Chairs: Create a new Chair(s) for…
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11:24 minIntermediateInsuranceThrough this video we'll learn how to use the Insurance tab of the Patient File Module by adding two policies, the first of which is found in the system and the second is filled in manually. We'll discuss the necessary fields and their function before getting into the details…
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