Description version 5.1+ The Case Acceptance Report will allow you to review vital statistics on Planned, Incomplete, and Proposed treatments. It will clearly demonstrate the acceptance and completion rates of...
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Description version 5.1+ 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. Step-by-Step Receipts: Visit...
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Description version 5.1+ In version 5.1 and above, you can now set custom treatment codes to be used for individual patient plan Ortho fees. This will be instrumental for provinces...
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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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Description version 5.0 + The Bulk Insurance Wizard utility is a new addition to the program. This feature will assist you in entering Bulk Insurance Cheques accurately, and efficiently. You...
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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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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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Processing Held Payments Found in the Transaction Module under the Month End Task icon, the Process Held Payments is a working report which can generate a list of patients with...
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