OfficeMate Home Office User's Guide - OfficeMate Software Solutions

List of Reports
Chapter 13 Creating & Printing Reports & Statements
Notes
• The Applied Receipts column lists the deposit amounts during the
day. This column matches the Deposit Ticket, Product, and
Production Summary by Provider on Fee Slip reports.
• The Insurance Charge column lists fee slip charge amounts that were
incurred by insurance companies.
• The Patient Charge column lists fee slip charge amounts that were
incurred by patients.
• The Applied Insurance Payment column lists insurance check
amounts that were applied to fee slips.
• The Applied Patient Payment column lists patient payment amounts
that were applied to fee slips.
• The Insur. Adjust. column lists insurance adjustment amounts
including product returns.
• The Patient Return & Adjust. column lists patient adjustment
amounts including product returns.
• The Patient Refund column lists amounts that were refunded to
patients.
• The Total Charges amount matches the Fee Slip Detail report.
• The Total Applied Ins. & Pat. Payments amount matches the Applied
Payment report.
• The Total Patient Returns amount matches the Returns And Refunds
report’s Product Return total.
• The Total Adjustments amount matches the Adjustment Register and
Production Summary by Provider on Fee Slip reports.
Deleted Patients
The Deleted Patients report lists all deleted patients and other insured parties.
Eyefinity/OfficeMate suggests creating this report on demand.
To create the Deleted Patients report, set the date parameters.
600 OfficeMate Home Office User’s Guide