Description This report is found under the Billings tab. Power Practice cannot reprint a Day End from a closed month (Month End already done). Instead, you can use the Transaction...
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Description This Module is found under the Office Menu. A shortcut icon can be placed on the toolbar. The A/R Manager module can be used instead of the Aged Receivable...
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Description The Producer Production and Payment Analysis reports show each producer and their total production for Today, Month to Date, and Year to Date. Auxiliaries (A01, A02...) are not separated,...
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Description This report is under the Billings tab. Run it at the end of the calendar month. All production and collections for each day worked are on this report. It...
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This report is instrumental in updating planned treatment fees after loading a new fee guide. Please see the end of this guide for a step-by-step walk through on updating fees....
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See the end of this article for a link to our ever-expanding Support Portal. Find helpful articles, videos covering the basics, an online self-directed course and more. Overview Power Practice...
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Description This report is under the Billings tab. Use it to verify your payment entries and balance your Power Practice deposit amount with your Debit/Credit payment console and other payment...
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Description This report is under the Billings tab. Run this report at the end of each business day. It acts as a complete summary for the day's production and collections,...
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From the Treatment Flow window, there is an option to go directly to the Patient Payment screen. It can also be accessed at any time by going to the Pat Pmt tab...
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Server Backup the Power Practice program and the database. A quick way to do this is to: - copy the c:\powerptx directory to a storage device. - stop the mysql...
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