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what report is there that tells us what procedure codes a payment was applied too. We bill for a facility that has three seperate physicians so they have 3 cases for each year. example: We had a patient make a 545.00 payment on 4-21-2016 and they want a print out that shows what procedures codes that money was applied to and the date of service. they need it to turn into their HSA account. since this is a chiro and a physical therapist they are seen a few of times a week and has ALOT of procedures over a couple of years over 6 cases. I don't know how to print a report that will show me what exactly a particular payment was applied too. Any help would be greatly appreciated.

Without doing a custom report you could go to the Deposit List, highlight the deposit, click the Detail button and click Print Grid. You can arrange the grid the way you want it before printing or use the CSV option to export it to Excel.

Thank you!!! So that seemed basic and definitely something I should have known about.

That answered part of a question I've had a long time. How do you extend this functionality for multiple DOS for the same patient?

That would be a custom report.

I would like to print a receipt report(payment) by date of service. We have a report for patient day sheet that gives us by posting date. The purpose is to separate the receipts that we received for 2016 dates of services from 2015.

Thank you.

Mock up a report and fax it to us. Indicate selection criteria, grouping, sorting, and totals and fax it to my attention - 417-890-6788. Most reports can be done for $180.