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Logic Update for Displaying Contact Numbers on Appointment Reminder Report

Patient receives an appointment reminder report having all the appoinment booking details.
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[caption id="attachment_16274" align="aligncenter" width="600"]Appointment-Location-600x295 Appointment Location[/caption]

Debt Setoff Report-Appointment location

Appointment Location drop-down allows the user to select all the location for that practice.

[caption id="attachment_15989" align="aligncenter" width="600"]Walk-Away-Bill-600x319 Walk-Away Bill[/caption]

Reports Header Customization For Walkaway Bills

Enables users to specify a Patient’s Location Address on Payment Receipt.
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[caption id="attachment_15981" align="aligncenter" width="600"]Monthly-Summary-Report1-600x569 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.
2019-08-01_13-57-27-1

[caption id="attachment_15082" align="aligncenter" width="760"]Patient-Charges 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.
[caption id="attachment_14898" align="aligncenter" width="600"]selected-patients-600x527 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.

[caption id="attachment_14475" align="aligncenter" width="600"]Printing-Tasks-600x280 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.

[caption id="attachment_14310" align="aligncenter" width="320"]Reports-320x161 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.