Sorted:

Zero Financial Activity Months in Collection Ratio Reports
[caption id="attachment_15981" align="aligncenter" width="600"] Monthly Summary Report[/caption]

Zero Financial Activity Months in Collection Ratio Reports

The Monthly Summary Report prints days with zero financial activity within Collection Ratio reports. Thus, ensuring consistent reporting and quick reconciliation.
Practice Name Header on Charges Report

[caption id="attachment_15082" align="aligncenter" width="760"] Patient Charges[/caption]

Practice Name Header on Charges Report

This report allows a user to generate detailed reports of charges from each of the patient’s appointments.
Display Primary Care Provider Name on Demographics Report
[caption id="attachment_14898" align="aligncenter" width="600"] Patient Demographics Report[/caption]

Display Primary Care Provider Name on Demographics Report

Users can also view the Primary Care Provider on the Patient Demographics Report.
Assigned By Column Addition in Tasks Report
[caption id="attachment_14475" align="aligncenter" width="600"] Printing Tasks[/caption]

Assigned By Column Addition in Tasks Report

Use task report to filter out results on the basis of user who assigned the task.
Debt Set off Report 
[caption id="attachment_14310" align="aligncenter" width="320"] Debt Set off[/caption]

Debt Set off Report

The debt setoff report is used to enlist patients whose balance is due along with aging. This report is sent to the government or any other third party through which a debtor obtains money so that the amount due is paid to the practice in case the patient refuses to pay his/her dues and/or doesn't respond to any dunning messages sent from the practice.