Invoiced Work by Owning Dentist

Report Description:

This report is similar in layout and content to the EXACT ‘Invoiced Work by Owning Dentist’ report.

It shows data on invoices raised and invoice adjustments applied within the reporting period, at the level of specific invoices. Invoices adjustments of type ‘BadDebt’ are currently not included. Both patient and payor invoices are included. Adjustment rows are shown separately from invoices.

The data is grouped into sections, for each selected practice:

Provider

The provider who carried out the treatment, based on the provider associated with the invoice raised;

Work on patients

For a given provider, all invoices relating to patients associated with a particular provider and invoice payor type are grouped together. For example, this subgrouping might be shown under provider J SMITH, as ‘work on K JONES (NHS) patients’. This will list all invoices raised in the reporting period that provider J SMITH has carried out for NHS treatment, for patients who are associated (in their EXACT patient details field) with provider K JONES.

A total section is also shown for each practice, which summarises the invoiced totals by provider for the period. Fields shown for each section are:

Patient	The full name of the patient associated with the invoice.
Invoice No	The invoice number this row relates to.
Date	The invoice date, or adjustment date if the row is an adjustment.
Payor	The invoice or adjustment amount if this invoice is a payor invoice.
Patient (Amount)	The invoice or adjustment amount if this invoice is a patient invoice.
Total Fee	The invoice or adjustment amount (adjustments show as negative amounts).

Report Parameters:

The report parameters are:

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).