OfficeMate Home Office User's Guide - OfficeMate Software Solutions

Chapter 13 Creating & Printing Reports & Statements
List of Reports
Fee Slip Adjustment and Payment
The Fee Slip Adjustment and Payment report is a custom report that lists adjustments
by location, insurance applied payments by provider, patient and insurance applied
payments by provider, or product returns by provider, depending on the criteria that
you select. For example, if you want to create a report that lists all adjustments and
refers them back to their original fee slip locations, click the Other Criteria tab on
the Business Analysis Custom Reports window and select the adjustments that you
want to include in the report (Patient Payment, Insurance Payment, Patient Refund,
and Insurance Refund for an applied payment report). The amounts listed on the
report refer to the original fee slip location where the charges were recorded. This
report can be consolidated or created by location with details displayed or hidden. You
can use this report to research the Adjustment Register report and determine to which
locations the Home Office adjustments are related or track applied patient and
insurance payments by location. For more information on the Adjustment Register
report, go to Adjustment Register on page 584. To create the Fee Slip Adjustment and
Payment report, go to Creating & Printing Custom Reports on page 525.
OfficeMate Home Office User’s Guide 607