Important - You must have Microsoft Word linked to Power Practice and Microsoft Outlook installed on your PC before you can send a mass email. For a guide on linking...
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If the Producer you are trying to inactivate has any Day End records to process the program will not allow you to inactivate them. Booking new appointments, posting treatments, payments or adjustments...
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Description This article will guide you through updating your system to the most recent NIHB fee guide. As of September 20th, 2019, offices is British Columbia will no longer receive...
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Description This article will guide you through updating the fee schedule price on a procedure code. Typically this is done each year after the regular fee schedule update by practices...
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Description You may – or may not – have noticed a couple of letters within brackets automatically appearing in front of the patient’s name in the Scheduler. It could appear...
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Description 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...
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Description The article will guide you through changing the time unit used for booking appointments on the scheduler. By following these steps you will change your scheduler from 10 minute...
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Description The Bulk Payment Report allows you to review your previous bulk payment entries. All you need is the payment number assigned to the entry by Power Practice, as well...
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Note: This report is not receptive to price adjustments, it should therefore only be relied on for procedure count and not production amounts generated. To find production and payment information,...
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Description This report is found under the Billings tab. Much like the Transaction Listings report, this report serves as a great tool for gathering information typically found on the Month...
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