Administrative Reports Month End Report - run at the end of the day on the last day of the month Summary Report - change the date to your office year...
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Description 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...
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Description Run this report to find patients without any recall information in Power Practice. Patients without a recall suggests they have not been in the clinic for a regular cleaning...
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Description 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...
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Description 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...
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Administrative Tasks Print or Email Statements Patient Recall List Patients without a recall Process Held Payments Insurance Outstanding Report Ortho report and processing fees Aged Receivables Manager Month End Report...
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For clinicians Review and sign notes For admin Daily Trial Bank Deposit Day End Report Appointment verification Print daysheet for the next day Attach documents to claims Link treatments to...
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Description For a more efficient charting method, enter existing conditions and treatments at the same time with the conditions window. The conditions window allows for the entry of a select...
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Description Patient Forms are used in office through a secure wifi connection. The forms are sent from Power Practice to a mobile device such as an ipad, tablet, or a...
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Description The Document Manager is an electronic file folder which can hold various types of documents for each patient. Organize, password protect, and add files directly from your computer or...
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