Power Practice
Category

Transactions

In 5.1, Best Practices, Reports, Transactions, Tx Plan

Case Acceptance Report

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 your producers, giving you an opportunity to identify weak points in your treatment planning, booking, and completion so you can further…
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In 5.1, Transactions

Hide Producer Last Names on Statements/Receipts

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. Receipts:  Visit the Transactions module. Select the appropriate patient file. Select the Print icon. Select Patient receipt. Select Ok. If it isn't already, enable…
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In 5.1, Ortho, Transactions

Optional Ortho Codes

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 in which the Ortho codes can vary between plans.This guide covers the use of Optional Ortho billing codes. It does not…
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In Ortho, Transactions

Creating an Ortho Plan

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.This article will guide you through setting up a patient Ortho plan. Visit the Transactions module. Activate the patient file. Select the Ortho tab.…
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In Ortho, Transactions

Processing Ortho Plan Fees

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 to the setup article.If you have setup and started using the Ortho plan feature in Power Practice, you can update/post…
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In 5.0, Transactions

Bulk Insurance Wizard

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 can left click on any of the images in this article to expand them for easier viewing. If you would prefer a…
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In Transactions

Bounced Cheque Entry (NSF)

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' fee. Select Patient. Select Transactions. Visit the relevant payment tab. Right click the title of the transaction. Choose Reverse Payment. Select Yes. Select NSF in the Code…
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In Transactions

Enter a Patient Payment

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 in the Transactions module. Additionally, all tabs under the Transactions module offer the option in the right click menu.Posting Payments Select the appropriate patient…
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In Best Practices, Reports, Transactions

Treatment Status Report

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 or treatments in progress. Use this report to: Find current planned treatment that, to make sure that patients do not…
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In Best Practices, Transactions

Process Held Payments

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 held payments and credits and allows you to allocate them to open treatments. Doing this monthly helps keep your accounts…
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