Filter: Start Date, End Date
Header: Title, Date report was run
First Section Column Data: Patient Name, Payment Date, Check Number, Amount
Second Section Column Data: Patient Account Details, Patient Name, Payment Date, Check Number, Amount
Footer: Totals
Filter: Begin Date, End Date
Header: Title, Date report was run
Column Data: Code, Description, Charge, Insurance Paid, Insurance Adjustment, Balance Transfer, Patient Paid, Patient Adjustment
Footer: Total Charges, Total Insurance Paid, Total Insurance Adjustment, Total Balance Transfer, Total Patient Paid, Total Patient Adjustment
Filter: Patient Name, Begin Date, End Date, Provider
Header: Title, Date report was run
Column Data: Service Date, DX Codes, Procedure, Qty, Modifier, Fee
Footer: Total Service Charges, Total Patient Payments, Total Insurance Payments, Total Adjustments
Filter: Begin Date, End Date, Provider
Header: Title, Date report was run
Column Data: Code, Description, Tax Amount, Amount, Units, Average
Payer Payments: Checks, Ins credit Cards, Direct Deposit. Totaled and listed by payer. Payments and adjustment totals. Payments and adjustments during reporting period for single provider only.
Footer: Total AR Balance, Total Procedure Charges, Total Tax Amount, Take Backs, Total Cash, Total Co-Payment Amounts, Total Checks, Total Co-Payment Count, Total Checks Ins, Total Provider Reductions, Total Direct Deposit, Total Gross Sale, Total Discover, Total American Express, Total Visa, Total Master Card, Total Take Backs, Total Payments, Total Adjustments Minus, Total Adjustments Plus, Total Write Off, Total Collections, Total Adjustments, Total Adjustments + Payments
Filter: Last Name Range, Insurance Company, Provider
Header: Title, Date report was run
Column Data: Claim#, Patient Name, Date of Birth, Insurance, Insurance Phone, DOS, CPT, Units, Balance
Footer: Total Units, Grand Total
Filter: Last Name Range, Insurance Company, Provider
Header: Title, Date report was run
Column Data:Claim#, Patient Name, Date of Birth, Insurance, Insurance Phone, DOS, CPT, Units, Balance
Footer: Total Units, Grand Total
Filter: Last Name Range, Insurance Company, Provider
Header: Title, Date report was run
Column Data: Claim #, Patient Name, Date of Birth, Insurance, Insurance Phone, DOS, CPT, Units, Balance
Footer: Total Units, Grand Total
Filter: Patient Name : Start Date : End Date : Show Payments option
Header: Patient Ledger
Column Data: Date Of Service, Procedure, Description, Diagnosis Code, Tax Amount, Amounts($)
Footer: Providers: Provider Name, NPI, Tax Id
Filter: Start Date : End Date
Header: Insurance Check Detail Report, Start Date, End Date
Column Data: Name, Claim#, Check Number, DOS, Procedure, Charge, Paid
Footer: Check#, Total Procedures, Total Paid
Filter: Start Date : End Date
Header: Electronic EOB Details
Column Data: Claim Number, Patient Name, CPT Code, Amount Charged, Reason, Amount Approved