Previous System Tools

Before PCC EHR, PCC provided a suite of practice management tools called "Partner". While mostly deprecated and replaced by newer tools, your practice may find some of the previous system's features useful.

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  • Choose Your Practice Management Printer

    Your office may have a front-desk printer for receipts, a chart room printer for encounter forms, and a back office printer for everything else. When you log in, you may have printer needs that are particular for you, or particular for where you are working today.
  • Use the Smart Report Suite to Create Custom Reports

    The Smart Report Suite (srs) is a report library in PCC's previous Practice Management system.
  • Run Reports in the Practice Management Window (Partner)

    PCC's previous software suite includes some specialized, customizable reports for billing and financial analysis. In the sections below, you can learn how to run these under-the-hood reports found in the Practice Management window.
  • Export SRS Results to a Spreadsheet

    You or your practice's accountant may use financial data from reports to analyze profits and make policy decisions for the future of your practice. You may wish to export those reports to another program, such as a spreadsheet, in order to make graphs or combine the numbers with other information.
  • SRS Financial Report Reference

    The Smart Report Suite, found in PCC's former software suite (Partner), contains a number of useful reports for financial analysis.
  • Review Posted Charges In Daily Check

    The Daily Check program (dailycheck) lists all the visits posted on a single day or range of days. The report includes every diagnosis, procedure, amount charged and payment posted. Use dailycheck to review a day's postings.
  • Use Contract Fee Schedules (Allowables) to Monitor Reimbursement

    You can use PCC to track your payor contract fee schedule amounts, also known as "allowables" or the "allowed amount" for each procedure. Then, when autoposting insurance payments, you can review any responses on the ERA that did not match the fee schedule. When you manually post insurance payments, you can see whether or not the payment amount you enter matches the fee schedule. Later, you can report on whether or not payors are honoring their contracts.
  • The snomedmap Report

    The snomedmap program is a collection of custom reports that you can use to understand the relationship between the clinical SNOMED-CT and billing ICD-10 diagnosis code sets you use on your PCC system.