The account you are transferring the credit to must have an owing balance. If they do not have an owing balance, you will need to place a patient note reminding you of the credit for the patient's next visit.While there isn't a direct adjustment type to transfer a credit or…
Read More
You will need to know the user accounts current password in order to update it.This article will guide you trough updating a user accounts password used to log into the program. Select Practice from the top menu. Then select Maintenance Manager from the sub-menu. Select the User Codes icon. Select the User account from the grid…
Read More
This article will guide you through copying the settings and layout from a single user account to one or more other users. This is typically done after a new user account is created especially for front staff who need the scheduler chair columns enabled and displayed the same. Select Practice…
Read More
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…
Read More
This process will perform a manual claim reversal in Power Practice and in most cases you’ll also need to contact the insurance company and request a manual reversal on their system.This article will guide you through resolving the error "Invalid EDI Status" when performing a claim reversal.Clients on version 5.0…
Read More
This article will guide you through reversing part or all of a bulk insurance cheque. Open patient in Transactions. Click on Bulk Ins tab. This area will usually show the last bulk insurance that you were working on. If the payment is from a past cheque, use the Find button…
Read More
This is an ICA application error and covered by iTrans support.This error occurs when the iCA application used for sending EDI claims could not locate a valid digital certificate for the claims billing Doctor. In most cases, iTrans support can assist you in troubleshooting this issue and can provide new…
Read More
Download & PrintThere are a few different claim statuses that will show on the ledger under the status column. The first letter represents the status of the treatment. By default, there are three different treatment statuses in Power Practice. The second letter is the EDI Status which is assigned by…
Read More
The steps below will help you verify your appointments for the day. This report is a fantastic way of double checking your work for the day, ensuring all appointments resulted in a claim and insurance billing, if applicable.Keep in mind that patient's with no Insurance policy on file will appear…
Read More
