Description You can now edit planned and incomplete treatments before their completion to update/change the producer associated. You no longer need to delete the treatment to post it again under...
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Description You can now choose to hide your producer's last names from statements and receipts. This article will help you quickly enable this option for your desired producers. This article...
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Please Note: this article covers the use of Optional Ortho billing codes. It does not encompass general Ortho use or plan setup. See the article linked below and at the...
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Note: If you have yet to setup the Ortho Module in your system, follow the guide linked at the end of this page for help doing so. Description This article...
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This article assumes your office has setup the Ortho Plan module correctly within in Power Practice. See the Additional Resources section at the bottom of this page for a link...
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You can left click on any of the images in this article to expand them for easier viewing. If you would prefer a video format, follow the link below: Video:...
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Description Should a cheque deposit be rejected by your bank, you'll need to log that information into Power Practice and, if you wish, charge the responsible party a 'bounced cheque'...
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From the Treatment Flow window, there is an option to go directly to the Patient Payment screen. It can also be accessed at any time by going to the Pat Pmt tab...
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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...
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Description This article will guide you through reversing part or all of a bulk insurance cheque. Step-by-Step Open patient in Transactions. Click on Bulk Ins tab. This area will usually...
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