Charges Report option allows you to view every charge performed by cashiering area and to filter them by their status (billed, unbilled or both), the type of patient, cost center, doctor and by product or category of products.

This functionality is very important for audit processes where you can verify charging dates and users, charges amounts as well as filtering only charges according to their billing status.

Improved audit and communication processes for the cashiering area of your hospital, allowing you to see a summary list of charges during a period of time.

Allows you to view with further detail every billed and unbilled charge performed.

View the amounts of charges obtained for all open and closed patient accounts.