This report lists checks and which patient was paid, and which insurance
company made the payment.
Use this to see what each check paid.
Quickly see how much each insurance paid you for a period.
You can select by payment date.
This will show payments and tell you which patient was paid, but not the
procedure paid. Use the advanced report instead to analyze payments in more
detail. Use the charge listing to see what charges the patient incurred.
HINTS ON REPORT PARAMETERS:
Enter dates as Month/Day/Year ex: 1/31/2010
If you want a particular check: either choose the check from the list or
enter a portion of the check number.
If you want a particular patient: either choose the patient from the list
or enter a portion of the last name.
You can choose whether you want insurance and check totals, or whether you
want to not see the bills paid. Here are some choices:
To just see a summary of all the insurance company payments: Choose
include insurance totals , and then uncheck bill and check totals.
To just see check totals: choose include check totals, and then uncheck
the other two totals.
Too large a report will not run properly so remember to not run these reports
on your entire practice. Choose smaller sections to analyze.
To return to your report: Click the BACK button above
Bill Med Management, LLC 3820 Nostrand Ave
Brooklyn, NY 11235 718-648-3755