Please note: Only certain carriers support the Attachment function. If you are unsure whether this function is supported or not, call our Support team. If you are confident in your...
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Please note: This feature will only be available to certain carriers who support it, so be sure to check the ITRANS Carrier page for each company's supported transactions. The carrier...
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Please Note: this report will only track the changes of new planned treatment entered after the update to 5.1 Description The new Case Acceptance Report will allow you to review...
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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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