8.5 Extra Charges Report

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 drop-down & 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 drop-down 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.