Report Description:
This report shows invoice and receipt adjustment transactions occurring within the report period, for the selected practices.
The following fields are shown:
Dentists |
The provider associated with the adjustment transaction. |
Practice |
The name of the practice in this section. |
Patient |
The patient’s full name. |
Refund Date |
The date on which the adjustment transaction was raised/entered. |
Refund Type |
The adjustment type, e.g. Invoice Correction. |
Amount |
The adjustment amount. |
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). |
Refund Types |
all adjustment types, or specific adjustment types (e.g. invoice correction). |