Description This is article will guide you on how to create a custom report of all active patients in your practice using Info Manager. Step-by-Step Select the Office drop down...
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Description This article will quickly teach you how to Save and Retrieve your custom reports in the Info Manager module. Step-by-Step Saving Reports: Saving reports to the Info Manager is...
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Description This article will focus on using the Info Manager to generate a Treatment report. This article is slightly more advanced. The basics of this module are covered in the...
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Description This guide will help you quickly generate a procedure breakdown report. If you would like more details and explanations, please see the article linked at the end of this...
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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 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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