OfficeMate Home Office User's Guide - OfficeMate Software Solutions

Chapter 13 Creating & Printing Reports & Statements
List of Reports
Day Sheet by Provider on Fee Slip by Line Item
The Day Sheet on Fee Slip by Line Item report lists each patient or insurance
transaction made on the selected posting date. Use this report to view money
collected, fee slip charges made to patients and insurance, returns, refunds, and
adjustments. This report is based on providers on fee slip line items.
Eyefinity/OfficeMate suggests creating this report on a daily basis.
To create the Day Sheet by Provider on Fee Slip by Line Item report, set the date
parameters, select the By Provider check box if you want to sort the report by
providers, and select a provider from the Provider drop-down menu. Also,
choose the appropriate Insurance Co / Patient Name sort order.
OfficeMate Home Office User’s Guide 599