Revenue By Service Code

Report Description:

This report shows the treatment service items that have been included in invoices raised during the reporting period.

A separate section is shown for each practice, which has the following fields:

Practice	The practice to which this section relates.
Service Code	The treatment service item code, e.g. A for filling, or S/P for Scale & Polish.
Service Description	The treatment service item description.
Quantity	How many of that particular service item were charged in the period.
Amount	The total revenue obtained from invoice lines relating to that particular service item.

This report can be used to analyse the profile of treatment items carried out during the reporting period.

Report Parameters:

Report by Individual Practice	This dropdown allows a choice between showing data for each selected practice separately, or data from all selected practices totalled up in one single summary section.
Payor Type filter	Select either All Payor Types, NHS (UK only) or Private, filters by patient payor type.
Invoice Type filter	Select either All Invoice Types, NHS Invoices (UK only) or Private Invoices. This filters by the payor of the COT that the treatment is associated with.
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).