Appointment – End of Day Reconciliation Sheet Report gives detailed information about the appointment booked for the patient and patient’s insurance. The report also provides the patient co-payment information with payment number. A summary of the total appointments and co-payments for the given date range is given at the end of the report.
The report can be filtered utilizing the filter options such as DOS (Date of Service) From & To, Legal Entity, Provider, Primary Insurance, Secondary Insurance and Modified by User.
Also the reports can be sort by Insurance, Provider, User or DOS.
Select the appropriate search criteria and click on Search button to generate the reports