Purpose
The Detailed Day Sheet takes a time range 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 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, Claim No., Fee (+), Payments Patient (Cash, Check, Other – CC), Payer Pmts & Adjustments, Applied Credit
Footer: Patient Payment Summary, Payer Payment Summary, Total New Charges vs. Payment Analysis
View test data on report: Detailed Day Sheet Report