Description Receipts and walk out statements can be set to print automatically after posting a patient payment for a smoother workflow. Follow the steps below to set it up for...
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Description Prior to a patient leaving a dental office, it is recommended that a Receipt or Walk Out Statement be provided. The patient has the option to have a printed...
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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 article will guide you through enabling the transaction types supported by an insurance company. Common transaction types are Claim Transactions, Reversals, Coordination of Benefits. Step-by-Step Select Practice from...
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Interest Charges Found in the Transaction Module under the Month End Task icon, the charge interest options allows you to manually trigger the software to charge interest on overdue balances....
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