Articles in this section

• How do I print a list of appointments that have been deleted?
• How can I generate a list of all Responsible Parties who owe money to the practice?
• Why does my outstanding claim report differ from the outstanding claims shown on the aging detail report?
• We have accounts which have credit balances. How can we understand which accounts those are?
• How are we able to generate a report which shows production for all codes that we completed within a time frame?
• We pay our providers based on collection. What is the best report to use?
• My office pays providers based on collection. How can I determine the proper numbers to know what each provider has accrued?
• When we review our “Income Allocation-Summary” report, a check we posted during the report’s time period is not appearing within the financial information. Why is this happening?
• We pay our providers a set amount per completed procedure. Is there a way to add a fee schedule to the provider which will show how much the provider gets paid from the office for each procedure rendered?
• How are we able to understand the information on the “Production by Provider” report?