Description This article will guide you through updating the fee schedule price on a procedure code. Typically this is done each year after the regular fee schedule update by practices...
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Description You may – or may not – have noticed a couple of letters within brackets automatically appearing in front of the patient’s name in the Scheduler. It could appear...
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Description This article will guide you through installing or upgrading to the latest version of the ICA application provided by itrans. The ICA application is used as a middle software...
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Description The article will guide you through changing the time unit used for booking appointments on the scheduler. By following these steps you will change your scheduler from 10 minute...
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Description 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...
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Note: This report is not receptive to price adjustments, it should therefore only be relied on for procedure count and not production amounts generated. To find production and payment information,...
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Note: The fee guide update should be performed after the End of Day on the last working day of the month prior to the new fees taking effect. You can...
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Description This report is found under the Billings tab. Much like the Transaction Listings report, this report serves as a great tool for gathering information typically found on the Month...
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Description This report is found under the Billings tab. Power Practice cannot reprint a Day End from a closed month (Month End already done). Instead, you can use the Transaction...
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Description This Module is found under the Office Menu. A shortcut icon can be placed on the toolbar. The A/R Manager module can be used instead of the Aged Receivable...
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