This report shows of all patients with any transactions that have been processed within the month. These transactions will be subtotaled as to the types of transactions. The different types are charges, payments, adjustments, and refunds.
This report consists of all patients active in the system during the month. It includes all of the patient's vital information and a complete itemization of all charges and payments.
This report lists all patients in alphabetical order. It shows all patients with their charges and payments for your fiscal year.
This report is list of all patients with any outstanding balances over 120 days past due. This is furnished to help you in determining what further action needs to be taken.
This report shows your end of the month totals. This will include all charges, payments, adjustments, and any Medicare, Medicaid, or Blue Cross/Blue Shield still pending for the month.