Paid Promises Report

The Paid Promises report prints a list of promises that have been paid and the amount of payment for all patients/responsible parties in the collections module. You can run the report for all dates or specific dates, and you can sort the report by name or date.

To run the Paid Promises report:

  1. In the Collections Activity window, select Reports from the menu bar. The Collections Activity Reports menu is displayed. Select Paid Promises Reports. The Paid Promises window is displayed.

  2. In the Dates section, select whether you want to run the report for all dates or enter specific dates.

  3. In the Sort by: section, select whether you want to sort the report by name or date.

  4. Click OK. The Paid Promises Print Options window is displayed.

  5. Select to print, preview, or export the report and click OK.

 

Related Topics

Creating Collections Activity Reports

Collections Report

Open Promises Report

Changed Promises Report

Deleted Promises Report