End of Day Report
Report the charges, payments and adjustments entered each day, filterable by User or Provider.
End of Day Report Options
End of Day Report Sample
Details shown on End of Day Reporting:
1. Patient Name and date of service.
2. Procedure and Charge for procedure.
3. Personal payments.
4. Insurance payments.
5. Adjustments on account.
6. Co Pay taken for patient. The gray shaded grid indicates that the co pay was received but not yet applied to the patient account and posted to ledger.
7. Totals by provider.
8. Grand total.