Purpose
The Day Sheet by Provider takes a time range and providers as input(* NOTE The time range can be longer than one day *). The Start Date begins at 12:00 AM of the date selected. The End Date occurs at 11:59 PM of the selected date. All charges and payments collected for claims regitered to the selected provider(s) during that period are summarized in the footer section of the report. All payments by patient or patient guarantor are categorized as ‘Patient.’ Funds deposited electronically, manually entered by insurance check, or applied using Auto Post are categorized as Payer.
Header: Clinic Info, Report Info
Column Data: Patient Name, Provider Name, Claim No., Fee, Cash, Check, Payer, Other, Adjustments
Footer: Patients-Cash, Patients-Checks Rcvd, Patients-Credit Card, Patients-Total Rcvd, Payer-Payments Check, Payer-Payments Direct Deposit(EFT),Total Payer-Payments, Patient Std Adjustment,
Payer Std Adjustment, Courtesy Discount, Total Charges, Total Received, Total Adjustment, Total Due, Total Collected, Collection Ratio
