Patients Not Booked Report

version 5.2+ You asked and we listened! Introducing the Patients Not Booked Report. This report will focus on patients who do not have an appointment booked within the parameters of your search. In an effort to maximize the retention of your patients, use this report for those who have "slipped…
Read More

Referral Form

version 5.2+ Power Practice version 5.2 will see the introduction of the new patient referral form. Working similar to the prescription pad, the referral form will have all the elements you need to match your in house paper referral form. Select the patient menu drop-down, select the Patient Files module…
Read More

Changing Font Size

version 5.2+ Program-wide font size adjustment and bolding has been added to the Main Screens of Power Practice to increase the program's readability.This DOES NOT change the selected schedule the font in Appointments. That is still the In the Appointment Book - Right Click to Change Font Increasing the size…
Read More

Check-In Kiosk

version 5.2+ Introducing the Check In Kiosk. In Power Practice 5.2 we have added this feature as a way for the patient to check in for their appointment once they have arrived in the cinic. After entering their information and pressing Check In, the status of the appointment will change…
Read More

Pop-Up Patient Notes

version 5.2+ The pop-up patient note in Power Practice can be used to automatically bring up the patient photo along with relevant notes on the screen. Select Patient Photo on the bottom left of the screen From the pop-up, right click on the blank canvas and select Options from the…
Read More

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…
Read More

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…
Read More