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Report Navigation
It would be nice to be able to navigate not only forward or backward by one page at a time, but also to be able to jump to the end of a report or to the beginning of the report. Sometimes we have to generate reports that are 100+ pages long but re...
Created 22 Jan 23:45 by Guest
Office Manager
0
Needs review
1
Vote
Please display in the Office Manager which provider the report is for so they can easily find it.
If the display in the Office Manager at least listed which provider the report was for, they could find it easily. We have daily reports in the task scheduler. They are for our providers to print and verify at the end of every day. We are used to ...
Created 16 Feb 18:43 by Susie Nosbusch
Office Manager
0
Needs review
2
Vote
Procedure Code report
Would like to be able to run a report with different procedure codes (not in same category and not all in between). Patients name, code, fee, provider and date of service
Created 04 Jan 23:44 by Guest
Office Manager
2
Needs review
1
Vote
Creation of a Payroll Report
We recently converted from another practice management software, which gave us the ability to generate a payroll report for the associate dentists that would calculate the net fees payable to the dentist after all adjustments and lab fee deduction...
Created 14 Feb 20:07 by Guest
Office Manager
0
Needs review
1
Vote
day sheet and adjustment only day sheet credit adjustments need to match
day sheet and adjustment only day sheet credit adjustments don't match due to provider allocations only showing on the adjustment only day sheet. these totals need to match each other.
Created 12 Feb 16:25 by Guest
Office Manager
0
Needs review
3
Vote
Audit Trail
Need to be able to run an audit report, that shows every change made on an account: ie: credit adjustments, write offs etc, that is made by a specific employee. In-other-words, I need to know WHO made an adjustment on a patients account.
Created 16 Nov 20:55 by Guest
Office Manager
1
Needs review
2
Vote
Select all claims
Please allow users to "select all" claims batched in the Office Manager using shift so we can highlight & send all claims by selecting the first & last claim while holding shift. All claims highlight when batched together but that is not t...
Created 27 Dec 23:01 by Guest
Office Manager
0
Needs review
4
Vote
Generate a production report filtered by specific fee schedule
No description provided
Created 11 Sep 18:49 by Guest
Office Manager
0
Needs review
2
Vote
Write into the program the ability to print out all the patients ledgers or just patients with balances. This helps when you are looking at individual providers patients and their balances. It should be an option.
No description provided
Created 07 Dec 18:14 by Guest
Office Manager
0
Needs review
4
Vote
would like a report for fee schedules attached to all insurances
No description provided
Created 07 Aug 13:26 by Guest
Office Manager
0
Needs review
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