End of Year Reports

The following table lists the recommended reports you should run at the end of every fiscal year. Although these reports are particularly useful at the end of the year, they can be run at any time throughout the year.

 

Name and Path

Description

Insurance Plan Rollover
 

Insurance > Insurance Plan Rollover

 Resets insurance benefits for each patient with an insurance plan anniversary date of January.

 Run prior to posting transactions or submitting insurance for the month of January.

 Should be run at the start of each month.

Treatment Plan Recalculation of Benefits
 

Insurance > Treat Plan Recalc of Benefits

 Recalculates estimated insurance portions for all treatment plans.

 Should be run at the start of each month.

Practice Summary Report
 

Reports > Practice Management > Practice Summary

 Compares nine key areas (such as production, receivables, referrals and so forth) for the past six months and forecasts the next six months.

Practice Barometer Report
 

Reports > Practice Management >

Practice Barometers

 Compares two date ranges for the number of patients seen, new patients, productions, goals, and receivables totals.

Accountant’s Earnings Report
 

Reports > Accounting > Accountant’s

Earnings

 Details all transaction codes posted and calculates net collections, net productions, net charges, tax, and expected income.

Account Aging
 

Reports > Accounting

> Account Aging

 Shows ending receivables totals.

 Identifies overdue accounts.

 Lists all accounts that have an aged balance over a specified amount.

Receivables Summary
 

Reports > Practice Management > Receivables Reports > Summary

 Lists prior receivables, changes in receivables, and new receivables totals for the current date, month-to-date, and year-to-date.

Receivables Breakdown
 

Reports > Practice Management >

Receivables Reports > Breakdown

 Lists monthly or yearly breakdown of receivables totals for the practice.

Collection Summary
 

Reports > Practice Management >

Collection Reports > Summary

 Summarizes all collections by cash, check, insurance check, and credit cards.

Yearly Register
 

Reports > Accounting > Registers > Yearly

 Summarizes the number of patients seen, number of new patients, production, and collection amounts for the year.

 

 

To view a printable job aid that lists the reports you should run at the end of the year, see End of Year Reports.