This report shows the detail of all billing, payments, and adjustments for visits that were created as non-documented visits during the requested date range. The “Type” column will indicate if the amount listed was a Payment or Adjustment. Totals charged and paid during the requested timeframe are displayed at the bottom of the report.
When a patient visits the clinic for a payment not associated with a visit (such as purchasing a supply), the clinic can create a Non-Documented Visit. This report shows details of payments and adjustments made for these visits. Learn more about Non-Documented Visits here.
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