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. Description The Bulk Insurance Wizard utility is a new addition to the...
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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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Download & Print Transfer Code Description Patient Insurance Affect Today's Deposit TB Transfer Balance Owing Transfers the balance owing from the patient side of the ledger to the insurance side....
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Description A Payment Reversal is used when a payment is entered incorrectly (i.e.: the wrong amount is entered, the payment is entered on the wrong account, or the cheque should...
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Description A Collection Agency Write Off is used when an account is not collectible, and you want to send it to collections. This adjustment WILL decrease the balance on the...
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