The Deposits Report is a Billing Report in System Reports that provides a list of cash or check payments. This is simply a report showing those types of payments and excludes credit card payments and other electronic payments. The report displays cash and check payments for both insurance and patient check and cash payments. The report will show a total for cash and checks as well as a total for all deposits at the bottom.
Reports for Billing
- Billing Reports
- Patient Aging Report
- Combined Aging Report
- Deposits Report
- Insurance Aging Summary
- Insurance Aging Report
- Patient Aging Summary Report
- Patient Copays Report
- Pending Insurance Claims Report
- Prepayments Report
- Productivity Report
- Transactions Report
- Integrated CC Transactions Report
- Payments Collected Summary
- Payment Break Down Report
- Claim Submission Report
- Payments Collected Report
- Insurance Aging Detail Report
- Adjustment Break Down Report
- Payroll Rate by Payments Collected
- Payroll Rate by Service Units
- Payment Reconciliation Report
- Card Manager Report
- PTQ Detail Report
- Billing Documentation Status Report
- Payroll Rate By Transaction Code Payments Collected
- Basic Billing Reports
- Create a Day Sheet
Deposits Report
Billing Reports
Patient Aging Report
Combined Aging Report
Deposits Report
Insurance Aging Summary
Insurance Aging Report
Patient Aging Summary Report
Patient Copays Report
Pending Insurance Claims Report
Prepayments Report
Productivity Report
Transactions Report
Integrated CC Transactions Report
Payments Collected Summary
Payment Break Down Report
Claim Submission Report
Payments Collected Report
Insurance Aging Detail Report
Adjustment Break Down Report
Payroll Rate by Payments Collected
Payroll Rate by Service Units
Payment Reconciliation Report
Card Manager Report
PTQ Detail Report
Billing Documentation Status Report
Payroll Rate By Transaction Code Payments Collected
Basic Billing Reports
Create a Day Sheet