These videos are very short and each one illustrates how to do one small thing in the Panara.
These videos guide you on the use of the debt manager in Panara
Editing Account Letter Templates
Calculate debtor list at a specific date
Sending account reminders to a filtered list.
Printing a reminder for one patient in a list, method 1
Printing a reminder for one patient in a list, method 2
Shows effect previous reminders can have on list returned
For statistical reasons record all reminders
Filtering debtors by account code and writing off a bad debt
Available information on each debt
Adding a new patient (with the minimum of personal information)
Adding a new patient (via the appointment book)
Editing a patient’s details
Specifying if a patient is private/prsi/gms
Making a patient Hidden
Finding a patient
Making an appointment (2 methods)
Cancelling an appointment (2 methods)
Editing an appointment (2 methods)
Adding ‘Dressing’ as a treatment item (or any other treatment)
Adding a filling material (e.g glass ionomer or a temporary fill)
Adding a new dentist (or any other user)
Adding a new appointment book
The existing series of how to videos :-
Recalls :
Recalls 1 ……….Recall cycles, setting recall dates
Recalls 2 ……….Recall methods, sending individual recalls
Recalls 3 ……….Using labels for recalls
Recalls 4 ……….Templates for letter, email and sms recalls. Editing templates
Recalls 5 ……….Simple recall queries, doing recalls in batches, adding query results to lists
Recalls 6 ……….Writing recall queries
Laboratory Features :
Appointments :
Patients :
The Patient Record Card :
Other :