Provider Billing Payment Report

The Provider Billing Payment Report gives practices a detailed view of provider payments by payment date, along with the related invoice information. This report is useful for tracking provider income, reconciling accounts, and reviewing payment history over a chosen period.

This guide explains how to access and generate the report, select the relevant practice, provider, and reporting period, and then view the results. It also outlines how to print or export the report into PDF format for record-keeping or further analysis.
 

1. Go to More then Reporting, and click on Financial.


 

2. Select Provider Billing Payment Report.

 

You will be taken to the Provider Billing Payment Report screen. Note the (i) icon you can hover over to give a quick description.

 

To run the report for Provider Billing Payment Report screen of a particular practice,
Select from the Practice and Provider(All Practice ) and Select the Date range then Click Run



This will generate a payment report in for a certain practice on selected data range.



 

To print the report, select Print and you will be directed to the in-browser print preview screen.



To export this report, click Export and select your preferred data format -PDF will be chosen for this example.