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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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,...
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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...
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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....
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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...
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Description 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...
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Description 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,...
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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...
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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...
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