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Ga naar Administratie - Verslagen.
Dubbelklik op ‘Gefactureerd werk per behandelaar’.
Indien gewenst gebruik een query sjabloon om patiënten te selecteren (zie ook Contactlijst query sjabloons maken of wijzigen).
Indien gewenst selecteer de behandelaars.
Vul de gewenste datums in.
Vink ‘Alleen overzicht’ aan als u alleen een overzicht per behandelaar wilt zien.
Klik vervolgens op ‘Afdrukken’, ‘Voorbeeld’, ‘E-mail’ of ‘Exporteren’.
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Patient | Lists the patient’s names, in alphabetical order. |
Invoice# | Shows the invoice number. For Payor-covered treatment there are two invoice numbers displayed, one is an invoice to the patient and the other represents the invoice raised to the payor. |
Date | The date represents the date that the treatment was invoiced/charged, this may not necessarily be the date that the treatment was actually carried out, for example if the practice charges for treatment at the end of a Course of Treatment this would be the date shown. |
Patient | Any contributions made by the patient are displayed. A negative amount in this column relates to an invoice that has either been resubmitted (Payor), or adjusted (Private). For patients who are members of schemes such as Denplan, there will be a zero amount displayed, as treatment for these patients does not attract any fees. The patient’s name will be displayed to indicate that treatment has been carried out. |
Total Fee | Displays the total amount of the invoice. Negative amounts are invoices that have either been resubmitted or adjusted. Zero amounts represent patients who are members of a payment scheme, e.g. Denplan. |
Service Codes | Displays the service codes from which the invoice is compiled. |
Voorbeeld van verslag
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Kolommen
Datum | Datum en geplande afspraaktijd. |
Lengte | Geplande afspraakduur. |