Description This article will guide you through installing or upgrading to the latest version of the ICA application provided by itrans. The ICA application is used as a middle software...
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Description The article will guide you through changing the time unit used for booking appointments on the scheduler. By following these steps you will change your scheduler from 10 minute...
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Description The Bulk Payment Report allows you to review your previous bulk payment entries. All you need is the payment number assigned to the entry by Power Practice, as well...
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Note: This report is not receptive to price adjustments, it should therefore only be relied on for procedure count and not production amounts generated. To find production and payment information,...
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Description This report is found under the Billings tab. Much like the Transaction Listings report, this report serves as a great tool for gathering information typically found on the Month...
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Description This report is found under the Billings tab. Power Practice cannot reprint a Day End from a closed month (Month End already done). Instead, you can use the Transaction...
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Description This Module is found under the Office Menu. A shortcut icon can be placed on the toolbar. The A/R Manager module can be used instead of the Aged Receivable...
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Description The Producer Production and Payment Analysis reports show each producer and their total production for Today, Month to Date, and Year to Date. Auxiliaries (A01, A02...) are not separated,...
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Description This report is under the Billings tab. Run it at the end of the calendar month. All production and collections for each day worked are on this report. It...
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This report is instrumental in updating planned treatment fees after loading a new fee guide. Please see the end of this guide for a step-by-step walk through on updating fees....
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