Description This article will guide you through changing the color that's displayed for each appointment type on the scheduler. Step-by-Step Select Patient from the top menu bar. Select Appointment from the sub menu. Select...
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Description This article will guide you through adding a new chair that can be assigned to a producer. Step-by-Step Select Patient from the top menu bar. Select Appointment from the sub menu. Select the Scheduler...
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Description This article will guide you through adding and removing columns (chairs) from your scheduler view. This article will also assist if you don't see any columns being displayed on...
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Description This article will guide you through creating a new user account and setting it's password. Step-by-Step Select Practice from the top menu bar. Select Maintenance Manager from the sub menu....
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Description This article will guide you through configuring which task windows will automatically open each time you sign into the program. Step-by-Step From the top menu bar, select Options. The select...
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Description This article will guide you through how to setup the default mode when performing a patient search. Step-by-Step From the top menu bar, select Options. The select Environment from...
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Description A Payment Reversal is used when a payment is entered incorrectly (i.e.: the wrong amount is entered, the payment is entered on the wrong account, or the cheque should...
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Description A Collection Agency Write Off is used when an account is not collectible, and you want to send it to collections. This adjustment WILL decrease the balance on the...
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Description A Fee Discount is used when a treatment is to be discounted. When this adjustment is done it will print on the receipt as “Courtesy Discount” allowing the patient...
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Description A Fee Posting Error is used when a treatment has been posted incorrectly OR posted to the wrong patient/account OR to the wrong producer and it cannot be deleted....
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