This produces a report based on the given date range (inclusive) and filters on the following criteria:
The invoice is one of the following statuses:
Submitted
Follow Up
Queued
Printed
On Hold
Complete
The invoice total is not $0.00
The report is ordered by the invoice's date of service and is grouped by month to produce a monthly count and balance.
This lists all of the items used, based on the given date range (inclusive) and filters on the following criteria:
The invoice is one of the following statuses:
Submitted
Follow Up
Queued
Printed
On Hold
Complete
The report is ordered by the item number then the item's date of service; being grouped by item number to produce a count and balance.
Lists the payments taken based on the given date range (inclusive) following criteria:
The payment amount is not $0.00
The report is ordered by the payment date and is grouped by month to produce a monthly count and balance, including the amount of GST.
Lists the payments taken based on the given date range (inclusive) following criteria:
The payment amount is not $0.00
The report is ordered by type of payment for each year and month and is grouped by month to produce a monthly count and balance, including the amount of GST.
This contains the total count and balance of the invoices and payments; including Estimates.
This produces a report of invoices, focussing on the patient details and procedures to be undertaken. It is based on the given date range (inclusive) and filters; including Estimates.
The report is ordered by the invoice date of service and is grouped by Provider, facility and surgeon for each date.
This produces a report of invoices, focussing on the anaesthetic start time and duration, invoice items and invoice totals. It is based on the given date range (inclusive) and filters; including Estimates.
The report is ordered by the invoice date of service and is grouped by Provider, facility and surgeon for each date.