Description Receipts and walk out statements can be set to print automatically after posting a patient payment for a smoother workflow. Follow the steps below to set it up for...
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Description Prior to a patient leaving a dental office, it is recommended that a Receipt or Walk Out Statement be provided. The patient has the option to have a printed...
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During the appointment- Reception - Check the patient in Fill in digital patient forms Update patient medications - Clinical Staff - Update the appointment status to in chair Enter perio...
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Description This article is a guide of how to purge appointments for a fake patient. Step-by-Step Fake patients in Power Practice are sometimes used to that scheduler entries can be...
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Description This article is a guide of how to reallocate an insurance payment from one patient in a family to another patient part of a different family. Step-by-Step In this...
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Description This article will guide you on how to enter an insurance refund adjustment for a reversed claim. Step-by-Step When a claim is reversed (CV status), and the insurance company...
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Upgrade your Power Practice for free! Get the latest modules and enhancements now. Download Now Before you begin Make sure Power Practice is closed on all the computers. Upgrade the...
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Description This article will outline how to post treatments for a supernumerary tooth from the Odontogram and from the Transaction screen. Step-by-Step: From the Odontogram In the Odontogram, select the...
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Description This article is a guide on how to consolidate labs in the insurance company settings. Step-by-Step Select the Practice menu Select Maintenance Manager Double-click on Insurance Companies from the...
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Description version 5.0+ This article is a guide on how to search for and print purged EDI responses. Step-by-Step Select the Office menu Select EDI Manager from the drop-down Right-click...
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