Using Day Sheets

The Day Sheet is a printed summary of the transactions entered for a single day. Using this information, you can verify that all data for the day has been entered correctly.

 

To see a sample report, click here.

To print a Day Sheet:

  1. Select Reports > Daily > Day Sheet. The Report Criteria fields are displayed.

  2. Set the options and click Generate Report. The Print Day Sheet Report preview is displayed.

  3. Click Print.

 

Related Topics

Day Sheet Audit Controls

Verifying Patients

Verifying Charges

Verifying Payments

Verifying Adjustments