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How To Articles

In Reports

Transaction Listing

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 Listing report for a detailed look at the same information. As with all other reports, be sure to use the same…
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In Reports

AR Manager

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 Report to provide an interactive list of all outstanding balances, patient or insurance. You can also leave this module open in…
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In Reports

Month End Report

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 is recommended that the Day-End and Month-End are run with the same options selected. If the Day-end is separated by producer,…
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In Reports

Treatment Status Report

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.This report is available in two variants. The first is in the Reports Manager section and provides an easily printed, organized…
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In Reports

Introduction to Reporting in Power Practice

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.Power Practice is loaded with reporting options to help you run your practice with clarity and accuracy. There are options to help you manage…
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In Reports

Daily Trial Bank Deposit Report

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 sources. The Daily Trial Bank Deposit is meant to act as a proof-reading of your transactions for the day, presenting a…
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In Reports

Day End Report

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, new accounts created, deleted items and more. Use it to verify that all postings for the day are correct.The Day End…
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In Transactions

Enter a Patient Payment

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 in the Transactions module. Additionally, all tabs under the Transactions module offer the option in the right click menu.Posting Payments Select the appropriate patient…
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In Technical Documentation

Migrating to a New Server

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 service (open the command prompt and type net stop mysql). - copy c:\mysql\data\powerptx directory to a storage device. Install the…
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