How To Articles Archives - Page 20 of 24

04/10/2019

Image Bridge List

Standard Bridges ADSTRA CDRDICOM CLINITOUCH CLINIVIEW CLIOSOFT COSMPLUS DEXIS DICOM DIMAXIS DOLPHIN DRSUNI DTX STUDIO DXIS EMAGO EVASOFT ICAT IMAGEDDS IMAGEXL IMAGINIT IOX LIGHTYEAR MPDX OZCAN PATIENTGALLERY PATTERSON PIBRIDGE PROFSUNI...

04/10/2019

James In Insurance and EDI

Configure Insurance Transaction Types

Description 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. Step-by-Step Select Practice from...

04/09/2019

James In Charting

Odontogram Colors

Treatments are visually represented on the odontogram. The displayed colour is indicative of the material used in the restoration.

03/27/2019

James In Best Practices, Scheduler

Appointment Day Sheet Print Out

Appointment Day Sheet Print Out Printing a record of your appointment schedule daily can help keep you prepared for days when there's unexpected system or power issues. This report can...

03/27/2019

James In Best Practices, Reports, Transactions

Treatment Status Report

Treatment Status Report Found in the Transaction Module under the Month End Task icon, there is an interactive Treatment Status report that can be used to track outstanding treatment plans...

03/27/2019

James In Best Practices, Transactions

Process Held Payments

Processing Held Payments Found in the Transaction Module under the Month End Task icon, the Process Held Payments is a working report which can generate a list of patients with...

03/26/2019

James In Technical Documentation

Firewall

Firewall Ports Item Protocol Direction Port MySQL TCP Inbound 3306 ITRANS ICA TCP Outbound 9650 Office Communicator TCP Inbound 16464

03/25/2019

James In Transactions

Charge Interest

Interest Charges Found in the Transaction Module under the Month End Task icon, the charge interest options allows you to manually trigger the software to charge interest on overdue balances....

03/21/2019

James In Best Practices, Reports, Transactions

Statements

STATEMENTS Statements should be generated at least once a month for your practice. Statements can be sent via paper or email (Providing the Account is set to email statements). You...

03/21/2019

James In Best Practices, Reports

Daily Trial Bank Deposit

Daily Trial Bank Deposit: Used to verify payment entries and balance to the bank deposit (cash and cheques) plus POS-‐‐ Point of Sale record (debit and credit cards). It is...

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How To Articles

Image Bridge List

Configure Insurance Transaction Types

Odontogram Colors

Appointment Day Sheet Print Out

Treatment Status Report

Process Held Payments

Firewall

Charge Interest

Statements

Daily Trial Bank Deposit

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