Collections Report

The Collections Report is a detailed report of all the collections for the day. The Collections Report shows patient names, payment amounts, and methods of payment for certain types of payments. The collections report helps you find the error when your daily receipts do not balance. On the report, the collections and adjustments are divided into 11 categories. The report is filtered to show only the payments posted with your log on code if Filter to your log on code was selected when setting up the report options.

(Go to Quick Reports overview.)

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