Provider

The provider associated with the invoice.

Invoice No

The unique invoice number.

Patient Name

The patient associated with the invoice.

Date

The date the invoice was raised.

Invoice Category

This will show ‘Patient’ or ‘Payor’, depending on whether the invoice relates to a patient or payor entity.

Invoice Amount

The total amount of the invoice transaction.

Amount Paid

The part of Invoice Amount that has been allocated. Fully paid invoices will show the whole Invoice Amount in this field.

Payor

The payor code of the payor associated with the invoice, for example NHS, Private, or DENPLAN.

COT No

The Course Of Treatment (COT) number to which this invoice is linked.

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).