Managing Your Practice > Analyzing Payments
The Payment Method Analysis report is an analysis of payments by the method of payment used, such as check, charge, electronic deposit, and so forth.
To see a sample report, click here.
To print the Payment Method Analysis report:
Select Reports > Financial > Payment Method Analysis. The Report Criteria fields are displayed.
From the drop-down list in the Service Office field, select the office at which the service was performed.
From the drop-down list in the Provider field, select the provider of the service.
From the drop-down list in the Code field, select the payment method.
Select how you want to group the information by choosing the options in the Group By section.
Select how you want to sort the report by selecting one of the options in the Sort By section.
Click Generate Report.