Insurance and EDI Archives - Page 2 of 3

Joyce Chua In 5.1, Insurance and EDI, Transactions

Enabling Multipage Predeterminations

version 5.1+ Submissions for pre-approval have previously been limited to seven items per claim. You can now submit your entire treatment plan at once instead of manually breaking it up into separate seven item claims, so long as the insurance company supports the feature.This feature will only be available to…

Joyce Chua In 5.1, How To Articles, Insurance and EDI, Ortho

Separate Ortho Limit

version 5.1+ Insurance Ortho Charges and Limits can now be tracked separately from the Total Patient Limit. With this change, the treatment will split patient/insurance fees based on the category limit only and not on the general insurance balance remaining. Visit the Patient File module. Activate the appropriate patient file.…

Joyce Chua In 5.1, How To Articles, Insurance and EDI

Insurance Details Screen

version 5.1+ Find the same Insurance Details information window in various parts of the program. This uniform update will help reduce confusion when reviewing the insurance information from different parts of the program. Transactions: Visit the Transactions module. Select the Treatment tab. Right click the insurance company listed in the…

Joyce Chua In 5.1, Best Practices, Insurance and EDI

Enabling Automatic EOB adjustments for Preauthorization

version 5.1+ Enable a setting to automatically adjust the patient/insurance fee split for planned treatments. This feature will only affect planned treatments when submitted for pre-authorization and will not take effect for Complete or Incomplete treatments. Visit the Transactions module. Select the Treatments tab. Select the wrench icon in the upper…

Joyce Chua In Insurance and EDI

EDI – Reprint Responses

This article will guide you through the steps of reprinting EDI responses. Select Office from the top menu bar. Select EDI Manager from the drop down menu. Under Search Criteria, users no longer need to enter the Network and Insurance Company and can be left blank to generate a report.…

Joyce Chua In Insurance and EDI

How to Select a Default Printer for EDI Claims

This article will guide you through the steps of selecting your default printer for EDI Select Office from the top menu bar Click on EDI Manager from the dropdown Now that you're in the EDI Manager module, you want to open the Options button located at the top right Next you want…

James In 5.0, Insurance and EDI

Reset a Claims EDI Status

version 5.0 + This feature will remove the EDI claim status in Power Practice so you can resubmit the claim. In some cases you may need to contact the insurance company and have them correct the status in their system as well. Clients on an older version can follow the…

James In Insurance and EDI, Technical Documentation

Install or Upgrade iTrans ICA

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 to securely send dental claims between Power Practice and the Insurance companies and needs to be installed on all workstation that…

James In Insurance and EDI

Configure Insurance Transaction Types

This article will guide you through enabling the transaction types supported by an insurance company. Common transaction types are Claim Transactions, Reversals, Coordination of Benefits. Select Practice from the top menu bar. Then select Maintenance Manager from the sub menu. Select the Insurance tab. Then select the Insurance Companies icon.…

James In Insurance and EDI

Set The Default EDI Printer

This article will guide you through specifying what printer EDI claim responses will print to by default. Select Office from the top menu bar. Then select EDI Manager from the sub-menu. Select the Options button in the top right corner. In the Default Printer drown down, select the printer from the list that…

Insurance and EDI