When you have multiple providers in your office, you can choose to select one provider as the "Default Provider" when using your Cash Practice® Systems inside of ChiroTouch®.

When using your Cash Practice® Systems inside of ChiroTouch®, if you have multiple providers, it will ask you to select the provider you wish to use the Cash Practice® System under. This feature is designed for offices that have multiple providers with separate Cash Practice® accounts. If you and the other providers in your office share a Cash Practice account, you can select a default provider to prevent you from having to select one each time you run a transaction.

Getting Started:

Step 1:  Log into ChiroTouch®, and access [ChiroTouch® Maintenance].

Step 2:  From the Maintenance menu, select [Options].

Step 3:  In the Options menu, under the title “Cash Practice” select [Configure].

Step 4:  This will bring up “Cash Practice® General Settings”. Here you will select the drop-down menu, and a list of all of your current providers inside of ChiroTouch will display.

Step 5:  Once you select the provider that you would like to use as your “Default Provider” from the drop-down list, select [OK]. This will save your settings and the next time that you use your Cash Practice® Systems inside of ChiroTouch®, it will automatically use the provider you selected here!