Print

Description

This report shows a summary of a clinician's activity for a specified date range. It can be used to calculate staff wages.

The report shows the activity and breakdown of:

  • Appointments Statuses
  • Total of Appointment charges
  • Totals of Products entered against appointments
  • Totals of Schedule invoice charges
  • Totals of Charges for all Contract appointments
  • Count of Service Charges for appointments
  • Breakdown of relative Billing codes for appointments
  • Status of daily medical notes for appointments

Running the Report

 

Filters

Type Description
For Vendor

This filter allows you to run the report for a specific Vendor.
For Site

This filter allows you to run the report for a specific Site.
For Clinician

This filter allows you to run the report for a specific Clinician/Provider.

Group By

This filter allows you to group the report data by clinician, site or vendor. Please note that this filter will change how the totals are displayed.
Date Range

This filter allows you to select a date range for which to run the report. This filter can be used in conjunction with "Set Period To".
Set Period to

This filter allows you to set the date range to a specific Period (e.g. Calendar Year, Financial Year etc...).

Show Cents On Amounts

This filter allows you to specify whether cents on amounts should be displayed in the report.
Show Schedules Paid Based on the Date Created

This filter allows you to specify whether Schedules Paid Based on the Date Created should be included in the report.
Only Show Charges and Owing Sections

This filter allows you to specify whether only Charges and Owing Sections should be included in the report.

The Generated Report

Note: This is a sample report only.