Print: Section where you will find all types of reports. You can find the following report options:
Access
Through Main Menu
- On the main screen, press the Billing button.
- Then, press the Print button, located at the top of the screen.
- On the main screen, click on the QuickLinks text located at the top of the screen and select the Billing option.
- Then, press the Print button, located at the top of the screen.
- On the Patient Details screen, press the Billing button located at the top of the screen and select the Go To Billing option.
- Then, press the Print button, located at the top of the screen.
- On the Appointments screen, press the Billing button located at the top of the screen and select the Go To Billing option.
- Then, press the Print button, located at the top of the screen.
- Aging Report: Displays accounts receivable report.
- Payments by Payers: Allows you to create a report, based on a filter of payment dates, by insurer.
- Payment By Procedure: Allows you to create a report, based on payment date filter, by procedures.
- Daily Report - Billing Payments: Displays a report detailing the cash received from patients.
- Daily Report - Purchase Payments: Displays the report of payments for products sold in the office or center.
- Grid Print Preview PDF:Allows to transfer the View of the table on screen to a PDF format.
- Grid to Excel: Allows to transfer the View of the table on screen, in Excel format.
Selected Only: These options will be displayed for each of the selected invoices.
- Super Bill: Displays the Superbill of all those invoices that are selected. They are displayed as a set, not individually.
- Super Bill (Compact): Displays the compact Superbill of all those invoices, which are selected. They are displayed as a set, not individually.
- CMS1450 / 1500: Displays the 1500 form, of all those invoices, which are selected.