Description This article is a guide of how to reallocate an insurance payment from one patient in a family to another patient part of a different family. Step-by-Step In this...
Continue Reading
Description This article will guide you on how to enter an insurance refund adjustment for a reversed claim. Step-by-Step When a claim is reversed (CV status), and the insurance company...
Continue Reading
Description This article is a guide on how to consolidate labs in the insurance company settings. Step-by-Step Select the Practice menu Select Maintenance Manager Double-click on Insurance Companies from the...
Continue Reading
Description This article is a guide to add existing and new insurance policies into your patient files. Step-by-Step Adding a Policy That Exists in Your Power Practice 1 Select the...
Continue Reading
Description This article explains how to back up and update a custom office (O) fee schedule if your office has this in place of/in conjunction with a regular fee schedule....
Continue Reading
Description version 5.1+ You can now submit attachments electronically to support your insurance claims. For a more streamlined workflow, you can also enable multipage predeterminations and enable attachments along the...
Continue Reading
Description version 5.1+ Find the same Insurance Details information window in various parts of the program. This uniform update will help reduce confusion when reviewing the insurance information from different...
Continue Reading
If your Bulk Insurance Debit (BID) is taking money back from a held credit left on insurance (which is recommended) you would do your BID from the Insurance Payment Tab....
Continue Reading
