The Write-offs Report, similar to a Payment Type Report, will generate a summery of patient charge balances that were satisfied using the Write-Off payment option. The report will detail the specific type of write-off (insurance or patient) the dollar amount that was written off as well as the date on which the transaction took place.

To generate a Write-Offs Report, follow the steps below.

1. From the Reports Menu, choose the Write-Offs report. The blank report will be displayed. 2. This report provides various options. From the pulldown menu you can choose to view data that was entered within a bracket any one of the automatic dating options specify -- such as This Week-to-Date or Last-Year-to-Date. From the Filters screen, you can chose to specifiy a more specific date range by chosing to view data that falls within the To and From dates you pick by using the calander function. Also, from the Filters screen, you can view data relevant to the a particular Patient or Provider you specify. 3. Click the Print button to print out a copy of the report.