Report Description:
This report shows, for all selected practices, the total of all invoices raised within the reporting period, together with any invoice adjustments made within the reporting period. These invoice total amounts are displayed in groups by practice.
Both patient invoice and payor invoice amounts are included in the values shown.
These totals are further broken down on the rows by provider, and on columns by the invoice payor category.
Provider Type |
The category of provider, e.g. Dentist or Hygienist. |
Provider |
The name and unique provider code. |
Payor codes |
These relate to the payor code a particular invoice is associated with. This could be ‘Private’ (blank payor code in EXACT), NHS for a UK NHS payor, or a specific payment plan (e.g. DENPLAN). The value in a particular payor code column represents the total of all invoices & invoice adjustments for that particular payor in the reporting period. |
Report Parameters:
Date range |
Defines the reporting period. |
Practices |
Allows selection of all or specific practices within the practice group. |
Dentist |
Allow selection of all or specific dentists (providers). |