The Provider Billing Payment Report generates a payment report of provider by payment date and shows the invoice details.
1. Within Reporting, 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.
To learn more about Financial Reports Click here.