• Billing reconciliation report:  Helps practice increase cash flow by generating a report to ensure a bill was created for all patients seen in the office.
• Enhanced patient aging reports:  Matches payments against charges.  Allows user to sort by balance due to view patients with largest outstanding balance.
• Audit Trail Report:  Allows user to search on keywords and phrases.  Helps reduce search time for specific activity.
• Account Aging Report - Shows the total account aging
• Archived Patients List - Lists patients who have been archived
• Audit Trail Report - Allows you to see auditing utilities for each user in the system
• Authorization/Referral Detail Report - Lists authorizations and referrals with associated billing detail lines
• Authorization/Referral List - Lists authorizations and referrals for specified patients
• Day Sheet - Easily balance your day with the ability to print a bank deposit sheet
• Dependent Report - Lists dependents and shows responsible party to whom they are attached
• Diagnosis Code Analysis - Shows patients for whom specified diagnosis codes were assigned, along with associated procedures and charges
• Diagnosis Procedure Report - Shows diagnosis codes assigned to specified patients
• Family Dependent Report - Get a list of family members
• Family Responsible Report - Get a list of responsible party family members
• Generated Claims Report - Shows which claims were printed
• Generated Statements Report - Shows the statements printed
• Inactive Patients List - Lists patients who are inactive
• Insurance Aging - View the enhanced/reformatted Insurance Aging Report.
• Insurance Policy Report - Lists all patients for specified insurance plans
• Insurance Charge Analysis - View the enhanced/reformatted Insurance Charge Analysis Report.
• Insurance Ledger - View a running listing of all transactions for an insurance company. Use filters similar to the Patient Ledger.
• Insurance Payment Analysis - View the enhanced/reformatted Insurance Payment Analysis Report
• Insurance Policy Report - Get a list of patients by insurance company
• Insurance Reimbursement Analysis - View the enhanced/reformatted Insurance Reimbursement Analysis Report
• Inventory Reorder Report - Lists inventory items that need to be reordered
• Inventory Sales Report - Lists inventory sold
• Line-item Aging - View Patient and Insurance Aging Reports where procedures are aged by line item
• Managed Care Analysis Report - Easily see if your practice is making or losing money by managed care plan
• Monthly Summary Report - Summarizes financial activity for each day of the specified month
• Patient Aging - View the enhanced/reformatted Patient Aging Report
• Patient Balance/Credit Balance Report - The new Patient Balance Report allows you to view credit balances for patients, with an option to view total balance or patient portion only
• Patient Procedure Report - Shows procedures performed on specified patients
• Patient Statistics Report - Displays patient file information for specified patients
• Pending Claims Report - Shows claims that have been submitted but have not yet received payment
• Practice Analysis - Get an overview of which procedures and how many your practice is doing
• Procedure Code Analysis - Shows patients for whom specified procedures were performed, along with units and charges
• Referring Physician Analysis - View the enhanced/reformatted Referring Physician Analysis Report
• Refund Report - Lists refunds issued
• Report Total for Electronic Claims Transmission Report
• Report Total for Patient Balances Report
• Responsible Party Report - Lists responsible parties and shows all attached dependents
• Sales Tax Report - Lists sales tax charges and sales tax payments
• Transaction Journal - See everything that has been done by a specific date range
• Waiting Claims Report - Shows which claims are to be printed for Insurance processing
• Yearly Summary Report - Summarizes charges, payments, adjustments, and other information for each month