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Common Actions in Charges Report
Common Actions in Charges Report

1. Generate Charges Report 2. Print Charges Report

R
Escrito por Rubén Mosqueda Herrera
Actualizado hace más de 2 años
  1. Generate Charges Report

    To generate the charges report, follow these steps:

    • Go to Charges Report window

    • Enter search parameters :

      • Cost center

      • Date range

      • Doctor

      • Patient Type

      • Search by product or product category

      • Patient name (for encounters select Search by encounter checkbox first)

      • Charges (Billed, Unbilled or Both)

      • Products

      In addition, you can select if you want charges to appear only for open patient encounters and to look for patient charges that are only within the selected date range.

    Click search.

  2. Print Charges Report

    Your results will appear below. These results are the ones that will be exported to your report. Here you can also see the totals for Total Cost, Total charge (with tax), Charge Ammount with tax and Tax total. These quantities are the total of every result shown below.

    To download this data, click on printer icon:

    Now you must confirm or change the report parameters : Font size, columns, format, orientation and paper size. After you're done with this, download your report (printer icon) :

Charges Report will look as follows (click image) :

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