Reports Management

  • Monthly reports – Productivity Reports and Account Receivable available on-screen or printed

  • Aging of accounts – Patient and Insurance agings are tracked separately

  • Plan Procedure Summary Report – Monitor insurance payments’ status

  • Track Deposits – We create the check and balance to monitor bank deposits

  • Create Patients’ Recall Letters using Mail-Merge and track To-Do list

  • Customized Charge Slip and track charges with Missing Charge Slip Report