Bill/Payment by Period

The Bill/Payment by Period Financial Report provides a list of billing and collections activity by day. Report shows auxiliary billing (Bill by schedule in place for each patient)

Report includes total billing for the date of the report, total amount paid on the account by day, end balance, current account balance and current medication schedule. End balance for the current date column will appear as zero if a payment was collected on the date of the report. The bill schedule rate will appear in this column if a patient dosed without payment. Billing and Collection totals are shown at the end of this report. Variances found should be crossed compared with the Daily Reconciliation Report and the Overdue Balances Report

From the Main Menu
Select Reports
Client Billing
Bill/Payment by Period