In the reporting section (Control + R) you will find the Billing period reports that you can use.
Provider Billing Summary - Creates a report for the selected Provider(s) for a specific billing period of service and revenue totals. This report can be grouped by insurer, if required.
Provider Adjustment Summary - Creates a report for the selected Provider(s) for a specific billing period of service and revenue totals. This report can be grouped by insurer, if required.
Period Accounts Receivable- Period Accounts Receivable creates a report for the selected Provider(s) of accounts receivable for a selected billing period.
Insurer Revenue Summary – Creates a report for the selected Provider(s) of Billings, Receipts and Adjustments for a selected billing period. If no billing period is selected this report is generated showing the year to date totals from the last period that was closed. Filters can be used to display Private and/or Provincial Insurers, as required.
Insurer Revenue Adjustment Summary– Creates a report for the selected Provider(s) of Billings, Receipts and Adjustments for a selected billing period. If no billing period is selected this report is generated showing the year to date totals from the last period that was closed. Filters can be used to display Private and/or Provincial Insurers, as required.
Fee Code Revenue Summary– Creates a report for the selected Provider(s) of Billings, Receipts and Adjustments for a selected billing period. If no billing period is selected this report is generated for the year to date.
Fee Code Adjustment Summary– Creates a report for the selected Provider(s) of Billings, Receipts and Adjustments for a selected billing period. If no billing period is selected this report is generated for the year to date.
Fee Code Summary - Creates a report for the selected Provider(s) of Billings, Receipts and Adjustments for a selected billing period. If no billing period is selected this report is generated for the year to date.