Please note: In order to use the features described in the article below, you must first enable digital signatures in Power Practice 5.0+ Please see the Additional Resources section at...
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Description This article will focus on using the Info Manager to generate a Treatment report. This article is slightly more advanced. The basics of this module are covered in the...
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Please Note: The Team Huddle module was added in version 4.8. If you are running an older version of Power Practice, please contact our support team for information regarding program updates....
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Description This article will show you through the steps necessary to find appointments that have been unscheduled. Step-by-Step Open the Scheduler module, found under the Patient drop-down menu. Select the...
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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...
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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...
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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,...
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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...
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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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