Duplicate Report

Q: How do I run a patient duplicate report?

1. Select the Duplicate Report

1. Select the Duplicate Report

The duplicate report will display a list of any duplicate patients that are in the database.  

To run the duplicate report, click on the Billing menu then select Reports and Duplicate Report.

2. Select Report Options & Run

2. Select Report Options & Run

The patient duplicate report can be ran by the patients First, Middle, or Last Name, SSN, Date of Birth, or Phone Number.

  1. Sort By: Define the parameters for the duplicate patient search.  Enter one of any of the above search options. For example, if you are searching for duplicate SSN's, enter the SSN in the available dialog.
  2. Click the OK button to run the report.

3. Print or Save Report as Desired

3. Print or Save Report as Desired

If desired, the user may print or save the report using the menu bar located at the top of the Print Preview page.

  1. Print
  2. Save as PDF, Excel, CSV or other file type.
  3. When finished, click the Close Print Preview button.