REPORT: Manage Patient Payments

Purpose
Manage Patient Payments displays all charges, patient payments, and payer payments within a reporting period. Displays similar to Manage Payments in the patient account

Header: Date report was run, Time report was run, Start Date, End Date
Clinic Address

Patient/ Date of Birth

Column Date: Date of Service, CPT code, Payment, Who Paid, Payment Date, Pay/adjust/code, Reason, Provider

Footer: Ins owes Total, Ins paid Total, Patient owes Total, Patient paid Total, Patient Account Credit