When your Enterprise license is activated, an additional set of reports is available from the Reports menu for Corporate users.
Generate an Enterprise-level outstanding Aged Receivables report, by groups of practices, for each practice in the group.
Generate a list of financial transactions, by practice, for a specified date range.
Use this report to calculate productivity for each doctor in a specified location, as well as the production amounts associated with the day. The Doctor Days report can be generated for current day or future appointment details.
Generate an Enterprise-level summary of the financial data for each provider on a yearly basis. The report displays Adjustments (non-refunds), Collections (Payments), New Patient Counts, Procedure Counts, Production (Charges posted), Refunds, and Visit Counts. You can execute this report for each practice or for specific providers.
Generate an Enterprise-level summary of the financial data for each office on a yearly basis. The report displays Adjustments (non-refunds), Collections (Payments), New Patient Counts, Procedure Counts, Production (Charges posted), Refunds, and Visit Counts. You can execute this report for each practice or for specific offices.
Use this report to access year-to-date totals for patient visits and new patients. The report also displays total patients seen within the current month, and provides comparisons for the previous year.