SUMMARY:

This report lists all overpayments that currently exist, for the Practice as a whole.  There is no option to print a separate page per practitioner.

REPORT OUTPUT:

Details included in the report, for each listed visit, are:

Visit Date - the Visit Date for the service that has been overpaid;

Patient - the Patient's name;

Practitioner - the practitioner whose account has been overpaid;

Item No - the MBS item number of the service that has been overpaid;

Amount Overpaid - the overpayment amount; and

Total - the total amount of overpayments for the Practice as a whole.

 

 

To Generate an Accounts in Credit Report:

Select Reports > All Reports. The Pracsoft Reports window appears.

Within the Report Type section, select Fees.

Within the Report Name section, select Accounts in Credit.

Click Print when you are ready to proceed.