Financial Reports can be enable or disabled for specific user roles. Financial reports have to do with charges and money collected.
- All Patient Balance
- Batch 1500
- Day Sheet by Provider
- Deposit Slip Report
- Detailed Day Sheet
- Electronic EOB Details
- Electronic Submitted Claims
- Insurance Check Detail Report
- Manage Patient Payments
- Patient Ledger
- Patient Payments
- Patient Statement
- Patient Statement By Batch
- Patient Statement By Batch PR
- Patient Statement PR
- Payer Comparison
- Practice Analysis
- Primary Insurance Aging 30-60
- Primary Insurance Aging 60-90
- Primary Insurance Aging 91+
- Procedures, Payments & Adjustment Day Sheet
- Provider Analysis
- Route Slip
- Service History Report
- Services Rendered
- Year To Date Report By Financial Code
- Year To Date Summary By Day
- Year To Date Transfer Balance
Adding a report to favorites
To add a report to your favorites list, click the + on the selected report
To remove a report from your favorites list, click the – on the selected report
