The Extra Charges report feature provides 2 report types. It gives a report breakdown based on categories and units sold for practices to track their productivity for the type of Extra Charges being utilized by category. It also provides a Payment Summary report specifically for Extra Charges.
To Run an Extra Charges Billing Report:
- Report Type: Click the dropdown & select 'Extra Charges'.
- From Date & To Date: You can enter a 60 Day date range for any time period.
- Provider: For multi-provider accounts you can filter by provider.
- Click on Patient to search & filter by a specific patient, or simply run a report for all patients.
- Category: Click the dropdown to select a category to filter by, or leave blank to view all.
- Click Generate Report
- Under each category, you can click the '+' tab to view all Extra Charges & units for that category.
- To view a payment summary click on the 'Extra Charges Payment Summary' check box & then generate the report.