This section will describe how to generate reports so that you can view data relevant to the different elements of your practice. All reports are generated in a similar fashion, however the information displayed on each report varies, depending on which type of report you select from the menu.

Click on any of the reports listed below to view a corresponding screenshot as well as a set of instructions you can refer to when generating the report.

Daysheet Report

Accounts Receivable Report

Transactions Report

Charges Report

Unbilled Service Report

Re-bill Tracer/Report

Unpaid Claims Report

Payments Received Report

Applied Credits Report

Refunds Report

Payment Type Report

Unapplied Payments Report

Write-offs Report

Transfers Report