Reports

Description This guide will help you quickly generate a procedure breakdown report. If you would like more details and explanations, please see the article linked at the end of this...

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...

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,...

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...

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...

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...

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,...

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...

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....

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...