Interest Charges Found in the Transaction Module under the Month End Task icon, the charge interest options allows you to manually trigger the software to charge interest on overdue balances....
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STATEMENTS Statements should be generated at least once a month for your practice. Statements can be sent via paper or email (Providing the Account is set to email statements). You...
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Daily Trial Bank Deposit: Used to verify payment entries and balance to the bank deposit (cash and cheques) plus POS-‐‐ Point of Sale record (debit and credit cards). It is...
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The account you are transferring the credit to must have an owing balance. If they do not have an owing balance, you will need to place a patient note reminding...
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You will need to know the user accounts current password in order to update it. Description This article will guide you trough updating a user accounts password used to log...
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Description This article will guide you through copying the settings and layout from a single user account to one or more other users. This is typically done after a new ...
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Description This article will guide you through specifying what printer EDI claim responses will print to by default. Step-by-Step Select Office from the top menu bar. Then select EDI Manager from the sub-menu....
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This process will perform a manual claim reversal in Power Practice and in most cases you’ll also need to contact the insurance company and request a manual reversal on their...
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Description version 5.0+ Every time you submit a claim through EDI, a file is created for both the sending of the message and the response received. Over time, the amount...
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Description This article will guide you through reversing part or all of a bulk insurance cheque. Step-by-Step Open patient in Transactions. Click on Bulk Ins tab. This area will usually...
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